Restore Maintenance Reserve

Item C-149 #1s

Language
Page 545, line 4, strike "$12,459,229" and insert "$24,959,229".
Page 545, strike lines 14 to 54.
Page 546 strike lines 1 to 47, and insert:
2002 - 2004 Appropriations
Agency Name
Project Code
FY 2003
FY 2004
Department of Military Affairs
10893
$196,073
$202,36
$98,037
$101,182
$193,669
Department of Emergency
15989
$3,335
$3,442
Services
$1,668
$1,721
$3,294
Department of Criminal Justice
16320
$4,147
$4,280
Services
$2,074
$2,140
$4,096
Science Museum of Virginia
13634
$311,868
$321,874
$155,934
$160,937
$308,043
Department of State Police
10886
$71,794
$74,098
$35,897
$37,049
$70,914
Department of Taxation
15994
$63,793
$65,840
$31,897
$32,920
$63,011
Department of General Services
14260
$956,861
$979,534
$478,431
$489,767
$937,445
Department of Conservation &
16646
$232,416
$236,665
Recreation
$116,208
$118,333
$226,497
Woodrow Wilson Rehabilitation
10885
$404,056
$417,020
Center
$202,028
$208,510
$399,101
College of William and Mary
12713
$967,669
$986,317
$483,835
$493,159
$943,937
University of Virginia
12704
$3,067,399
$3,126,512
$1,533,700
$1,563,255
$2,992,167
Virginia Polytechnic Institute &
12707
$3,167,116
$3,228,150
State University
$1,583,558
$1,614,074
$3,089,438
Virginia Military Institute
12732
$526,310
$536,453
$263,155
$268,227
$513,403
Virginia State University
12733
$390,638
$0
$195,319
$720,140
Norfolk State University
12724
$178,333
$0
$89,167
$391,349
Longwood
College

University
12722
$572,228
$583,256
$286,114
$291,628
$558,194
Mary Washington College
12723
$212,493
$216,588
$106,247
$108,294
$207,281
James Madison University
12718
$910,966
$928,522
$455,483
$464,261
$888,624
Radford University
12731
$387,221
$394,683
$193,611
$197,342
$377,725
Virginia School for the Deaf and
14082
$105,997
$109,398
the Blind at Staunton
$52,999
$54,699
$104,697
Melchers-Monroe Memorials
13565
$4,165
$4,299
$2,083
$2,150
$4,115
Old Dominion University
12710
$625,294
$637,344
$312,647
$318,672
$609,958
Virginia Commonwealth University
12708
$1,988,678
$2,027,002
$994,339
$1,013,500
$1,939,902
Virginia Museum of Fine Arts
13633
$295,996
$305,493
$147,998
$152,747
$292,367
Frontier Culture Museum of
15045
$37,481
$38,684
Virginia
$18,741
$19,342
$37,022
Richard Bland College
12716
$24,042
$24,505
$12,021
$12,253
$23,453
Christopher Newport University
12719
$173,783
$177,132
$86,892
$88,566
$169,521
University of Virginia's College at
12706
$123,786
$126,172
Wise
$61,893
$63,086
$120,751
George Mason University
12712
$1,103,699
$1,124,968
$551,850
$562,483
$1,076,627
Virginia Community College
12611
$2,293,834
$2,338,040
System
$1,146,917
$1,169,019
$2,237,575
Virginia Institute of Marine Science
12331
$158,129
$163,203
$79,065
$81,602
$156,191
Department of Agriculture &
12253
$65,407
$67,506
Consumer Services
$32,704
$33,753
$64,605
Marine Resources Commission
16498
$792
$817
$396
$409
$783
Department of Forestry
13986
$58,607
$60,487
$29,304
$30,244
$57,889
Gunston Hall
12382
$26,635
$27,490
$13,318
$13,745
$26,309
Jamestown-Yorktown Foundation
13605
$246,482
$254,391
$123,241
$127,196
$243,461
Department of Blind and Vision
13942
$90,768
$93,681
Impaired
$45,384
$46,841
$89,657
Department of Mental Health,
10880
$2,496,219
$2,576,308
Mental Retardation and Substance
$1,248,110
$1,288,153
Abuse Services
$2,465,605
Department of Juvenile Justice
15081
$734,355
$757,916
$367,178
$378,958
$725,349
Department of Corrections
10887
$1,628,074
$1,680,310
$814,037
$840,154
$1,608,107
Virginia Museum of Natural
14439
$16,267
$16,789
History
$8,134
$8,395
$16,069
Southwest Virginia Higher
16499
$896
$925
Education Center
$448
$463
$886
Total
$24,924,102
$24,918,458
$12,462,062
$12,459,229
$24,959,227
Page 547, following line 32, insert:
"Funds included in this item for Norfolk State University and Virginia State University are designated for deferred maintenance needs identified in the Maintenance Backlog Plan for Educational and General Facilities. "

Explanation
(This amendment restores the $12.5 million reduction in maintenance reserve that was proposed in the budget, as introduced. This table is presented with two sets of strike-throughs to clearly show the changes made in each agencies' planned allocation from the Central Maintenance Reserve Account. It is the intent of the General Assembly that this table be enrolled to show only the original appropriation stricken through and the new amount.)