AMENDMENT(S) PROPOSED BY THE HOUSE APPROPRIATIONS

AMENDMENTS PRINTED SEPARATELY

AMENDMENT(S) PROPOSED BY THE HOUSE

DEL. PLUM {Rejected}

Page 103, item 132 #4h, introduced

Education:  Elementary &                        FY 10-11            FY 11 - 12

  Secondary

Direct Aid to Public Education                        $0              $87,695,575  GF

Language:

Page 105, line 16

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$5,439,278,512

insert

$5,526,974,087

Page 135, after line 19

insert:

34. Support for School Operating and Construction Costs

Out of this appropriation an estimated $87,695,575 the second year from the Lottery Proceeds Fund shall be disbursed by the Department of Education to local school divisions for use solely for educational purposes based on the state's share of $129.81 per pupil.  These estimated amounts may be prorated to account for any shortfall in the Lottery Proceeds.

DEL. EBBIN {Rejected}

Page 97, item 122 #1h, introduced

Education: Elementary &              FY 10-11                     FY 11 - 12

  Secondary

    Secretary of Education                     $0                         $1,948,377     GF

Page 98, line 24

strike

$1,110,668

insert

$3,059,045

Page 98, line 26

strike

$990,505

insert

$2,938,882

DEL. ARMSTRONG {Withdrawn}

Page 386, item 452 #3h, introduced

Transportation                                           FY 10-11           FY 11 - 12

  Department of Transportation            ($150,000,000)             $0       GF

Page 386, line 7,

strike

$1,215,144,626

insert

$1,065,144,626

Page 386, line 20,

strike

General…………$150,000,000

Page 386, line 2

strike

line 2 through line 16

insert

G.1.  The Commonwealth Transportation Board may elect to deposit an amount not to exceed $250,000,000 in Commonwealth Transportation Fund balances to the Virginia Transportation Infrastructure Bank established within the Virginia Resources Authority pursuant to Senate Bill 1446 of the 2011 General Assembly.  Notwithstanding any other provision of law, this item shall be the sole authority for capitalizing the bank.

2.  As a condition of this appropriation, and prior to the transfer of any Commonwealth Transportation Funds to the bank, the Secretary of Transportation shall certify in writing to the Governor and the Chairman of the Senate Committees on Finance and Transportation and the House Committees on Appropriations and Transportation a plan that shall include, but not be limited to, identification by UPC number of all individual project balances to be transferred and the corresponding fund source, the status of such project within the Six-Year Construction Plan, and the effect of transferring any such project balances prior to the completion of the project.

H.  Notwithstanding the provisions of § 2.2-1514, Code of Virginia, any general fund balances remaining as of the close of the fiscal year ending June 30, 2010 shall not be appropriated or designated for any transportation related purpose.

Page 387, line 17,

strike

H

insert

I

Page 387, line 20,

strike

I

insert

J

Explanation:

(This amendment eliminates any general fund deposits to the Virginia Transportation Infrastructure Bank and requires the Secretary of Transportation to certify to the Governor and the General Assembly all project balances that are proposed for transfer to the Transportation Infrastructure Bank.  This amendment generates an additional $150 million in general fund revenue.)

DEL. SUROVELL {Rejected}

Page 336, item 399 #2h, introduced

Public Safety                                              FY 10-11           FY 11 - 12

Department of Juvenile Justice                        $0                $2,521,000  GF

Page 337, line 24,

strike

$47,188,620

insert

$49,709,620

Page 338, line 9

strike

the second $10,915,139

insert

$13,436,139

DEL. MARSHALL R {Rejected}

Page 340, item 406 #1h, introduced

Public Safety

Department of Military Affairs

Page 341, at the beginning of line 31

insert

A.

Page 341, after line 34

insert

B. No funds may be used for the Virginia National Guard that would be inconsistent with the provisions of 10 U.S.C. 654 as of January 1, 2010.

DEL. ARMSTRONG {Withdrawn}

Page 386, item 452 #2h, introduced

Department of Transportation

Highway System Acquisition and Construction

Page 387, line 2, after general fund

insert

reduced by any additional amounts appropriated from the general fund by the House of Delegates on February 10, 2011 in amending House Bill No. 1500.

DEL. WATTS {Rejected}

Page 392, item 457 #1h, introduced

Transportation

Department of Transportation

strike

lines 52 through 54

DEL. MARSHALL R {Rejected}

Page 495, item 4-5.04 #7h, introduced

Special Conditions and Restrictions on Expenditures

Goods and Services

Page 497, line 20, after SERVICES:

insert:

1. No state facilities may be used to provide abortion services.

2.

Page 497, line 21, after statute.

insert

However, nothing herein shall prevent a physician from providing medical assistance at a state facility to preserve the life of a pregnant woman provided that every possible measure shall be taken to preserve the life of the unborn child of the pregnant woman nor shall medical treatment be precluded that provides medical treatment to address previous fetal demise or intrauterine fetal death.

DEL. MARSHALL R {Agreed to}

Page 495, item 4-5.04 #9h, introduced

Special Conditions and Restrictions on Expenditures

Goods and Services

Page 497, line 20, after j. MEDICAL SERVICES:

insert

1.

Page 497, after line 21

insert

2. No expenditures from general, special or other nongeneral fund sources may be made out of any appropriation by the General Assembly to the Planned Parenthood Federation of America, Inc., or any subsidiary or affiliate thereof.

3. No locality shall supplant general, special or other nongeneral fund sources in order to unallot local funds for the purpose of using such funds for services provided by the Planned Parenthood Federation of America, Inc., or any subsidiary or affiliate thereof, except to comply with the terms of a contract entered into prior to the passage of this act.

DEL. JANIS {Passed By}

Page 195, item 238 #2h, introduced

Education:  Higher Education              FY 10-11            FY 11 - 12

  New College Institute                                 $0              ($1,464,107)    GF

                                                                     $0              ($1,099,446)  NGF

                                                                   0.00                  -13.00      FTE

Page 195, line 38

strike

$2,563,553

insert

$0

DEL. JANIS {Withdrawn}

Page 315, item 369 #2h, introduced

Natural Resources                                 FY 10-11            FY 11 - 12

  Virginia Museum of Natural                       $0              ($2,433,032)    GF

  History                                                       $0                ($811,900)  NGF

                                                                   0.00                  -48.50      FTE

Page 315, line 28

strike

$3,244,932

insert

$0

DEL. HUGO {Withdrawn}

Page 389, item 456 #1h, introduced

Transportation                                           FY 10-11           FY 11 - 12

  Department of Transportation                   $0             ($68,000,000)    GF

Page 389, line 24

strike

$243,422,015

insert

$175,422,015

Page 390, line 10

strike

$4,000,000 the second year, a total of $24,000,000

insert

$72,000,000 the second year, a total of $92,000.000

Page 390, line 13, after year

strike

and $68,000,000 the second year, a total of $80,000,000 for the biennium

Page 390, line 21, after Fund.

insert

The amounts in the second year shall come first from any allocations for the Salem Highway Construction District.

DEL. ARMSTRONG {Withdrawn}

Page 389, item 456 #1h, introduced

Transportation                                           FY 10-11           FY 11 - 12

  Department of Transportation                      $0             ($68,000,000)    GF

Page 389, line 24

strike

$243,422,015

insert

$175,422,015

Page 390, line 10

strike

$4,000,000 the second year, a total of $24,000,000

insert

$72,000,000 the second year, a total of $92,000.000

Page 390, line 13, after year

strike

and $68,000,000 the second year, a total of $80,000,000 for the biennium

Page 390, line 21, after Fund.

insert

The amounts in the second year shall come first from any allocations for Highway Construction District.

DEL. TOSCANO {Withdrawn}

Page 400, item 465.30 #1h, introduced

Central Appropriations                             FY 10-11           FY 11 - 12

  Central Appropriations                                $0             ($14,150,000)    GF

Page 400, after line 33

Insert

465.30.  Higher Education Affordability                                 $14,150,000

Fund Sources:  General                           $14,150,000

A.  Out of this appropriation, $7.0 million in the second year from the general fund is designated for allocation to Virginia's public colleges and universities for low-income undergraduate financial aid as determined by the State Council of Higher Education for Virginia methodology to determine need.

B.  Out of this appropriation, $7.0 million in the second year from the general fund is designated for allocations to Virginia's public colleges and universities for middle-income undergraduate financial aid as determined by the State Council of Higher Education for Virginia methodology to determine need.

C.  Allocations for the $7.0 million in the second year from the general fund for low-income undergraduate financial aid and $7.0 million in the second year from the general fund for middle-income undergraduate financial aid are as follows:

                                                                     FY 2012            FY 2012

                                                                     Low-income     Middle-Income

               Institution                                     Allocation          Allocation

Christopher Newport University                  $     60,803           $  122,425

College of William & Mary                           $     46,277           $    60,553

George Mason University                             $   888,593           $  910,628

James Madison University                             $   163,215           $  263,577

Longwood University                                    $   114,051          $  211,670

Norfolk State University                                $   445,098          $  374,254

Old Dominion University                              $1,262,208          $1,308,078

Radford University                                        $     80,866          $   107,797

University of Mary Washington                     $     42,663          $     62,786

University of Virginia                                    $      56,420         $     88,674

University of Virginia - Wise                         $      49,110         $     57,907

Virginia Commonwealth University              $    805,674          $   977,003

Virginia Military Institute                              $      20,630          $     30,579

Virginia State University                               $    697,849          $    566,879

Virginia Polytechnic Institute &

State University                                            $   265,939           $   406,744

Richard Bland College                                  $     34,946           $     36,618

Virginia Community College System            $1,965,658            $1,413,828

Totals                                                           $7,000,000            $7,000,000

D.  Out of this appropriation, $150,000 in the second year from the general fund is designated for a pilot program to provide grants to undergraduate students participating in public higher education institution programs at the higher education centers in Southwest and Southside Virginia that major in science, technology, engineering, math, health-care, or other programs designated as high need for that area.  A requirement for the grant will be for these students to mentor K-12 students in Southwest and Southside Virginia to help increase interest in those areas of study.  The pilot program will be developed by the Secretary of Education in consultation with the State Council of Higher Education for Virginia.

Explanation:

(This amendment provides financial aid funding of over $14.1 million GF in FY 2012.  Included in this funding is $7.0 million GF for low-income undergraduate assistance, $7.0 million GF for middle-income undergraduate assistance, and $150,000 to provide a pilot program for high-demand majors in Southwest and Southside Virginia to receive grants for higher education with the requirement to mentor K-12 students.  This amendment will be funded by an amendment to Item 452 G1.)

DEL. TOSCANO {Withdrawn}

Page 386, item 452 #2h, introduced

Department of Transportation

Highway System Acquisition and Construction                             Language

Page 387, line 2, after general fund

insert

reduced by any additional amounts appropriated from the general fund by the House of Delegates on February 10, 2011 in amending House Bill No. 1500.

Explanation:

(This amendment reduces the general fund amount appropriated to the State Transportation Infrastructure Bank by the amount of general fund amendments adopted by the House of Delegates on February 10, 2011.)

DEL. ARMSTRONG {Withdrawn}

Page 468, item 3-5.05 #1h, introduced, after line 36

insert

§ 3-5.05 A Electric services rates for low-income residential customers; income tax credit.

A.  As used in this section, unless the context requires a different meaning:

"Billing cycle" means a period of time during the course of which an electric utility either bills for or measures, by meter reading or any other means, the usage of its electric utility services by all of its customers a single time.  An electric utility may elect whether it wishes to determine its billing cycles by date of measurement or by date of billing.  An electric utility that employs 12 billing cycles per year shall be deemed to employ monthly billing cycles.  An electric utility that employs more or fewer than 12 billing cycles per year shall be deemed to employ nonmonthly billing cycles.  For an electric utility employing monthly billing cycles, a billing cycle identified by the name of a particular calendar month must include at least 12 days of that calendar month.

"Billing month" as applied:

1.  To a utility employing nonmonthly billing cycles and to its customers means the calendar month to which that billing month correlates under subsection B; and

2.  To a utility employing monthly billing cycles and to its customers means the period of customer usage reflected on any bill which, in the case of a utility with billing-date billing cycles, is issued during that particular monthly billing cycle or for which, in the case of a utility with measurement-date billing cycles, the measurement of usage is made during that particular monthly billing cycle.

"Eligible customer" means a residential utility customer receiving (i) supplemental security income (SSI) benefits under the program administered by the Social Security Administration, (ii) Temporary Assistance for Needy Families (TANF), or (iii) food stamps, if such food stamp recipients are 60 years of age or older.

"Utility" means an investor-owned electric utility subject to the jurisdiction of the Commission.

B.  The Commission shall order each utility to offer eligible customers reduced rates applicable to electric service for the billing months of December, January, February, March, and April of each year, beginning with the billing month of December 2011.  The reduced rate offered by each utility to its eligible customers shall be 20 percent less than the rate that would be applicable to such customers if they were not receiving any of the benefits described in clauses (i), (ii), or (iii) of the definition of "eligible customer" in subsection A.

C.  A customer of a utility offering reduced rates shall be eligible to receive such rates for each of the billing months of December, January, February, March, and April that correlates to a calendar month during which that customer is an eligible customer, except as otherwise provided in this section.  The correlation of billing months to calendar months of eligibility to participate in a qualifying program is as follows:  (i) a December billing month correlates to the calendar month of November; (ii) a January billing month correlates to the calendar month of December; (iii) a February billing month correlates to the calendar month of January; (iv) a March billing month correlates to calendar month of February; and (v) an April billing month correlates to the calendar month of March.  No customer shall be eligible to receive the reduced rates until the billing month in which that customer applies for such rates.  Before any individual may qualify to receive the reduced rates, the following requirements must be met:

1.  The reduced rates shall apply only to current customers or to those persons who subsequently become customers of a utility in their own name. If an SSI, TANF, or food stamp recipient is living in a household that is served under the name of a person who is not an SSI, TANF, or food stamp recipient, that service may not be changed or have been changed after July 1, 2011, to the name of the SSI, TANF, or food stamp recipient in order to qualify for service under the reduced rates;

2.  The burden of proving eligibility for the reduced rates shall be on the customer requesting such rates; and

3.  No customer who is a recipient of more than one of the forms of assistance described in clause (i), (ii), or (iii) of the definition of "eligible customer" in subsection A shall be eligible for more than one 20 percent discount for electric service during each billing month that said customer is eligible to receive the reduced rates;

D.  The Department of Social Services shall adopt regulations establishing procedures (i) to inform persons receiving any of the forms of assistance that confer eligibility for the reduced rates about the availability of the reduced rates , (ii) to assist applicants for the reduced rates in proving their eligibility therefor, and (iii) to assist utilities in determining on a continuing basis the eligibility therefor of persons receiving or apply for such rates.

E.  The Commission shall adopt regulations establishing procedures for the application for and provision of service under the reduced rates and for the determination and certification of revenue deficiencies resulting from the reduced rates.

F.  The Commission shall each year, beginning in 2012, determine, upon application by any affected utility, the amount of the utility's revenue deficiency that resulted in the previous year from the reduced rates. Upon determining any utility's revenue deficiency, the Commission shall issue an order certifying the amount of that deficiency. An amount equal to 1.45 percent of the utility's certified revenue deficiency resulting from the reduced rates shall be allowed as a tax credit against the liability under Article 10 (§ 58.1-400 et seq.) of Chapter 3 of Title 58.1. The tax credit shall not be refundable or transferable. If the amount of the credit exceeds the utility's liability under Article 10 (§ 58.1-400 et seq.) of Chapter 3 of Title 58.1 for any year, the excess may be carried over for credit against income taxes in the next five taxable years until the total amount of the tax credit has been taken.

§ 58.1-400.2. Taxation of electric suppliers, pipeline distribution companies, gas utilities, and gas suppliers.

A.  Any electric supplier, pipeline distribution company, gas utility, or gas supplier that is subject to income tax pursuant to the Internal Revenue Code of 1986, as amended, except those organized as cooperatives and exempt from federal taxation under § 501 of the Internal Revenue Code of 1986, as amended, shall be subject to the tax levied pursuant to § 58.1-400.

B.  Any electric supplier that operates as a cooperative and is exempt from income tax pursuant to § 501 of the Internal Revenue Code of 1986, shall be subject to tax at the tax rate set forth in § 58.1-400 on all modified net income derived from nonmember sales. Any gas supplier, pipeline distribution company or gas utility which has a taxable year that begins after January 1, 2001, but before January 1, 2002, shall also be subject to the provisions under subsection E.

C.  The following words and terms when used in this section shall have the following meanings:

"Electric supplier" means any corporation, cooperative, partnership or other business entity providing electric service.

"Electricity" is deemed tangible personal property for purposes of the corporate income tax pursuant to this article.

"Gas supplier" means any person licensed by the State Corporation Commission to engage in the business of selling natural gas.

"Gas utility" has the same meaning as provided in § 56-235.8

"Members" means those customers of a cooperative from the sale of electricity within the Commonwealth with the following subtractions:

1.  Revenue attributable to sales of electric power to its members.

2.  Nonmember share of all ordinary and necessary expenses paid or incurred during the taxable year in carrying on the sale of electric power to nonmembers. Such nonmember expenses shall be determined by allocating the amount of such expenses between sales of electricity to members and sales of electricity to nonmembers. Such allocation shall be applicable to all tax credits available to an electric supplier.

"Nonmember" means those customers which are not members.

"Ordinary and necessary expenses paid or incurred" means ordinary and necessary expenses determined according to generally accepted accounting principles.

"Pipeline distribution company" has the same meaning as provided in § 58.1-+2600.

D.  The Department of Taxation shall promulgate all regulations necessary to implement the intent of this section. This section shall apply to taxable years beginning on and after January 1, 2001.

E. 1.  Any gas supplier, pipeline distribution company or gas utility which has a taxable year that begins after January 1, 2001, but before January 1, 2002, shall be required to file an income tax return as if a short taxable year has occurred covering the period beginning January 1, 2001, and ending on the last day prior to the beginning of the gas supplier's, pipeline distribution company's or gas utility's taxable year pursuant to § 58.1-440 B and the regulations thereunder.

F.  Any investor-owned electric supplier that incurs a revenue deficiency resulting from reduced rates shall be allowed a credit against any income tax imposed under this chapter as set forth in subsection F of § 56-236.3.

That expeditious implementation of the provisions of this act providing eligible residential utility customers reduced rates for the billing months of December 2011 through April 2012 shall be deemed to be an emergency situation pursuant to § 2.2-4011 of the Code of Virginia; therefore, to meet this emergency situation, the State Corporation Commission and Department of Social Services shall promulgate temporary emergency regulations to implement the provisions of this act to be effective by October 1, 2011, which temporary emergency regulations shall not be subject to the requirements of the Administrative Process Act (§ 2.2-4000 et seq. of the Code of Virginia) except that they shall be filed with the Registrar of Regulations and published in the Virginia Register of Regulations in accordance with the provisions of subsection B of § 2.2-4301 of the Code of Virginia. These temporary regulations shall remain in effect until supplanted by permanent rules and regulations, which shall be adopted by State Corporation Commission and Department of Social Services within 280 days of the effective date of this act.

Explanation:

(Reduced electricity rates for low-income residential customers; tax credit. Requires investor-owned electric utilities to offer eligible residential customers a reduced rate for electric service during December through April of each year. The reduced rate is 20 percent less than the rate that would be applicable to the customer if the customer was ineligible for the special rate. To be eligible for the special rate, a customer must be receiving (i) supplemental security income, (ii) aid to families with dependent children, (iii) aid to families with dependent children—unemployed, or (iv) food stamps, if the food stamp recipients are 60 years of age or older. The State Corporation Commission is required to certify each utility's revenue deficiency resulting from the special reduced rates, and the utility will receive an income tax credit calculated at 1.45 percent of the revenue deficiency. The Department of Social Services is required to adopt regulations establishing procedures to inform persons about the availability of the special reduced rates, assist applicants for the special reduced rates in proving their eligibility therefor, and assist utilities in determining the eligibility of persons for such rates. The Commission and the Department are required to adopt temporary emergency regulations implementing the program by October 1, 2011.)

Page 386, item 452 #2h, introduced

Department of Transportation

Highway System Acquisition and Construction                  Language

Page 387, line 2, after general fund

insert

reduced by any additional amounts appropriated from the general fund by the House of Delegates on February 10, 2011 in amending House Bill No. 1500.

Explanation:

(This amendment reduces the general fund amount appropriated to the State Transportation Infrastructure Bank by the amount of general fund amendments adopted by the House of Delegates on February 10, 2011.)

DEL. McCLELLAN {Rejected}

Page 103, item   #5h, introduced

Education:  Elementary &                        FY 10-11            FY 11 - 12

  Secondary

Direct Aid to Public Education                        $0              $29,367,138  GF

Page 103, item 132 #4h, introduced

Education:  Elementary &                        FY 10-11            FY 11 - 12

  Secondary

Direct Aid to Public Education                        $0              $29,367,138  GF

Language:

Page 105, line 16

strike

$5,439,278,512

insert

$5,468,645,650

Page 106, line 44

strike

$0

insert

$29,367,138

Page 107, line 7

strike

$67,104,439

insert

$65,104,439

Page 107, line 36

strike

$0

insert

$2,000,000

Page 135, after line 10

insert:

33.  Second Year Composite Index Hold Harmless

Out of this appropriation, $29,367,138 the second year from the general fund and $2,000,000 the second year from the Lottery Proceeds Fund shall be used to provide remaining partial hold harmless grants related to the change in the 2010-12 Composite Index to the following school divisions specified below.

ALBEMARLE                             $   1,927,410

AMELIA                                      $   1.625

APPOMATTOX                         $   11,358

BEDFORD                                  $   796,942

BUCKINGHAM                         $   40,974

ESSES                                           $   356,561

GRAYSON                                  $   206,625

GREENE                                     $   23,500

HALIFAX                                   $   167,637

HIGHLAND                               $   36,801

JAMES CITY                               $   531,437

KING & QUEEN                       $   92,992

KING WILLIAM                        $   61,216

LANCASTER                              $   34,290

MADISON                                  $   65,727

MATHEWS                                 $   129,385

MECKLENBURG                      $   310,204

MIDDLESEX                              $   195,189

NORTHUMBERLAND $   268,132

NOTTOWAY                              $   35,688

PRINCE EDWARD                   $   38,889

ROCKBRIDGE                          $   80,744

SOUTHAMPTON                      $   39,834

SURRY                                         $   58,326

SUSSEX                                       $   81,328

CHARLOTTESVILLE               $   415,542

HAMPTON                                 $   172,547

LYNCHBURG                            $   127,727

NORFOLK                                 $   1,406,251

PORTSMOUTH                          $   431,705

RADFORD                                 $   56,639

RICHMOND CITY                    $   3,863,563

SUFFOLK                                   $   750,378

VIRGINIA BEACH                   $   1,720,723

FRANKLIN CITY                      $   51,323

CHESAPEAKE CITY                $   1,899,111

LEXINGTON                             $   58,672

POQUOSON                              $   13,617

AMHERST                                  $   18,139

AUGUSTA                                  $   343,568

BLAND                                        $   32,902

BOTETOURT                             $   104,748

BRUNSWICK                             $   90,608

BUCHANAN                              $   18,528

CHAMPBELL                             $   367,065

CARROLL                                   $   121,808

CHARLES CITY                         $   11,761

CHARLOTTE                             $   207,512

CHESTERFIELD                       $   1,705,038

CRAIG                                         $   26,593

CUMBERLAND                         $   99,304

DINWIDDIE                              $   157,410

FLOYD                                        $   161,109

FLUVANNA                               $   219,760

FRANKLIN                                $   294,788

GILES                                          $   58,814

GLOUCESTER                           $   436,210

GREENSVILLE                         $   52,989

HANOVER                                 $   365,475

HENRICO                                   $   682,415

HENRY                                       $   3,217

ISLE OF WIGHT                       $   387,384

LEE                                              $   177,576

LUNENBURG                            $   92,823

MONTGOMERY                       $   139,096

NELSON                                     $   12,095

NEW KENT                                $   212,176

PATRICK                                    $   31,071

PITTSYLVANIA                        $   447,702

POWHATAN                              $   230,578

PRINCE GEORGE                    $   346,255

PULASKI                                                $   194,420

RICHMOND                               $   70,873

ROANOKE                                 $   432,294

ROCKINGHAM                        $   973,225

RUSSELL                                     $   37,619

SMYTH                                        $   112,025

TAZEWELL                                $   340,850

WISE                                            $   157,509

WYTHE                                       $   268,290

YORK                                          $   314,220

COLONIAL HEIGHTS $   114,867

DANVILLE                                $   147,436

GALAX                                       $   30,080

HARRISONBURG                     $   45,832

HOPEWELL                               $   56,600

MARTINSVILLE                       $   2,497

NEWPORT NEWS                     $   2,287,189

PETERSBURG                           $   352,291

ROANOKE CITY                      $   706,676

STAUNTON                               $   147,971

WAYNESBORO             $   248,109

LEXINGTON                             $   109,480

EMPORIA                                   $   7,337

BEDFORD CITY                       $   38,151

TOTAL:                                      $   31,6367,138

Page 135, line 11

strike

33.

insert

34.

Explanation:

(This amendment, in combination with the $87.7 million in a previous amendment, "makes whole" all school divisions due to receive "hold harmless" payments in the 2010 adopted budget as adjusted for final 2010 actions and revised projected enrollment.  This amendment will be funded by an amendment to Item 452 G1).

Page 386, item 452 #2h, introduced

Department of Transportation

Highway System Acquisition and Construction                  Language

Page 387, line 2, after general fund

insert

reduced by any additional amounts appropriated from the general fund by the House of Delegates on February 10, 2011 in amending House Bill No. 1500.

Explanation:

(This amendment reduces the general fund amount appropriated to the State Transportation Infrastructure Bank by the amount of general fund amendments adopted by the House of Delegates on February 10, 2011.)

DEL. HOPE {Withdrawn}

Page 246, item 297 #19h, introduced

Health and Human Resources                 FY 10-11          FY 11 - 12

  Department of Medical Assistance           $0              ($65,769,790)    GF

  Services                                                    $0              ($62,219,790)  NGF

Page 249, line 7

strike

$7,244,217,237

insert

$7,372,206,817

Page 250, line 1

strike

69,559,795

insert

71,781,889

Page 250, line 14

strike

41,568,366

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42,896,272

Page 259, line 13, after AAA.

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1.

Page 259, after line 23

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2.  No additional changes shall be made to the incentive plan effective October 1, 2010.

Page 260, line 6

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8.5

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8.0

Page 260

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lines 7 through 9

Page 264

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lines 22 through 28

Page 264, line 29

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3.

insert

2.

Page 264, after line 32

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3.  No additional changes shall be made to adjustment factors effective October 1, 2010.

Page 264, line 42

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reduce

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adjust

Page 264, line 43

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from 77 percent of cost to 76

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to 78

Page 264, line 44

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from 91.2 percent of operating cost to 90.2 percent and from 87

Page 264, line 45

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percent of capital cost to 86

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to 92.2 percent of operating cost and to 88 percent of capital cost

Page 264, line 48, after expenditures

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The department shall have the authority to implement these reimbursement changes effective July 1, 2011, and prior to the completion of any regulatory process undertaken in order to effect such change.

Page 264, line 55

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reduce by 4 percent rates determined under

insert

calculate the annual update to rates determined under RBRVS in 12 VAC 30-80-190 as if the reduction in subparagraph 1 had not been taken.  The department shall have the authority to implement these reimbursement changes effective July 1, 2011, and prior to the completion of any regulatory process undertaken in order to effect such change.

Page 265

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lines 1 and 2

Page 266, line 7

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1.

Page 265

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lines 9 and 10

Page 265, line 11

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3

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2

Page 266, line 14

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3.  No additional changes shall be made to dental rates effective October 1, 2010.

Page 265, line 44

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reduce

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adjust

Page 265, line 45

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71

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73

Page 265, line 46

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76

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78

Page 265, line 47

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96

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98

Page 265, line 50, after expenditures

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The department shall have the authority to implement these reimbursement changes effective July 1, 2011, and prior to the completion of any regulatory process undertaken in order to effect such change.

Explanation:

(This amendment provides $65.8 million from the general fund and $62.2 million nongeneral funds from federal Medicaid matching funds to restore funding for providers of Medicaid services.  Without action, many Medicaid providers are facing a four percent reduction to their operating rates beginning July 1, 2011.  The introduced budget includes a general fund reduction of $7.1 million in FY 2012 for indigent health care costs at VCU and UVA Hospitals.  This amendment restores 50 percent or $3.6 million to the academic teaching hospitals the second year.  The introduced budget also includes a four percent reduction to the rates paid to hospitals for inpatient, outpatient, and capital reimbursements as well as physician and dental services in FY 2012.  This amendment restores full funding for inpatient hospital rates as well as physician and dental services; the reduction to outpatient hospital services and capital reimbursement rates will be reduced by two percentage points.  The introduced budget includes a three percent reduction to nursing homes in FY 2012 as well as a further reduction to capital reimbursement rates.  This amendment restores full funding for nursing home operating rates and eliminates the additional proposed reduction for nursing home capital reimbursements.  Finally, the introduced budget eliminated an incentive payment for long-state rehabilitation hospitals; this amendment restores full funding for the incentive payment.  This amendment will be funded by an amendment to Item 452 G1.)

Page 386, item 452 #2h, introduced

Department of Transportation

Highway System Acquisition and Construction                  Language

Page 387, line 2, after general fund

insert

reduced by any additional amounts appropriated from the general fund by the House of Delegates on February 10, 2011 in amending House Bill No. 1500.

Explanation:

(This amendment reduces the general fund amount appropriated to the State Transportation Infrastructure Bank by the amount of general fund amendments adopted by the House of Delegates on February 10, 2011.)

DEL. MORRISSEY {Withdrawn}

Page 328, item 386 #2h, introduced

Public Safety                                              FY 10-11            FY 11 - 12

Department of Criminal Justice                        $0              $18,673,282  GF

  Services

Page 331, line 28

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$160,012,837

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$178,686,119

Page 331, line 36

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$160,012,837

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$178,686,119

Page 332, after line 9

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E. It is the intention of the General Assembly that each individual locality receiving an allocation of state aid for localities with police departments in fiscal year 2011 shall receive the same allocation in fiscal year 2012.