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2008 Session

Budget Amendments - HB30 (Committee Approved)

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Maintenance Reserve

Item C-176 #1h

Item C-176 #1h

First Year - FY2009 Second Year - FY2010
Central Appropriations
Central Capital Outlay FY2009 $0 FY2010 ($50,000,000) GF
FY2009 $75,000,000 FY2010 $75,000,000 NGF

Language
Page 477, line 23, strike "$50,000,000" and insert "$75,000,000".
Page 477, line 24, strike "General" and insert "Bond Proceeds".
Page 477, line 26, strike "general fund" and insert:
"bond proceeds of the Virginia Public Building Authority".
Page 477, strike lines 31 through 50.
Page 478, strike lines 1 through 26 and insert:
Project Agency Name Code FY 2009 FY 2010
Department of General Services 14260 2,638,000 2,785,000
Department of Veterans Services 17073 48,000 50,000
Department of Agriculture and Consumer Services 12253 354,000 374,000
Department of Forestry 13986 190,000 200,000
Department of Mines, Minerals and Energy 13096 64,000 67,000
Virginia School for the Deaf and the Blind at Staunton 14082 4,247,000 301,000
Christopher Newport University 12719 575,000 607,000
The College of William and Mary in Virginia 12713 2,366,000 2,498,000
Richard Bland College 12716 76,000 80,000
Virginia Institute of Marine Science 12331 401,000 424,000
George Mason Univeristy 12712 3,154,000 3,330,000
James Madison University 12718 2,452,000 2,589,000
Longwood University 12722 1,308,000 1,381,000
Norfolk State University 12724 4,111,000 4,340,000
Old Dominion University 12710 1,811,000 1,912,000
Radford University 12731 933,000 985,000
University of Mary Washington 12723 606,000 640,000
University of Virginia 12704 7,054,000 7,447,000
University of Virginia's College at Wise 12706 373,000 394,000
Virginia Commonwealth University 12708 4,848,000 5,118,000
Virginia Community College System 12611 6,904,000 7,289,000
Virginia Military Institute 12732 1,160,000 1,225,000
Virginia Polytechnic Institute and State University 12707 8,221,000 8,679,000
Virginia State University 12733 3,489,000 3,684,000
Frontier Culture Museum of Virginia 15045 105,000 111,000
Gunston Hall 12382 76,000 80,000
Jamestown-Yorktown Foundation 13605 514,000 543,000
The Library of Virginia 17423 3,000 3,000
The Science Museum of Virginia 13634 763,000 805,000
Virginia Museum of Fine Arts 13633 871,000 919,000
Southwest Virginia Higher Education Center 16499 64,000 67,000
Department of Taxation 15994 336,000 355,000
Department of Mental Health, Mental Retardation and Substance Abuse Services 10880 6,001,000 6,336,000
Woodrow Wilson Rehabilitation Center 10885 1,038,000 1,096,000
Department for the Blind and Vision Impaired 13942 220,000 233,000
Department of Conservation and Recreation 16646 609,000 643,000
Marine Resources Commission 16498 61,000 65,000
Virginia Museum of Natural History 14439 67,000 70,000
Department of Corrections 10887 4,326,000 4,567,000
Department of Emergency Management 15989 61,000 65,000
Department of Forensic Science 16320 69,000 73,000
Department of Juvenile Justice 150811,758,000 1,857,000
Department of Military Affairs 10893 457,000 483,000
Department of State Police 10886 218,000 230,000
Total $75,000,000 $75,000,000".
Page 478, line 53, after "deficiencies", insert:
", including restoration of major state-owned capital assets used in exhibition spaces of art museums,".
Page 479, after line 4, insert:
"F. Out the amount allocated for the Virginia School for the Deaf and Blind at Staunton (14082), $3,965,000 the first year is designated for roof repairs, safety hazard repairs, and lead paint and asbestos abatement."


Explanation
(This amendment creates the Maintenance Reserve Revolving Fund.)