2008 Session

Budget Amendments - HB30 (Floor 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

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:

Agency NameCodeFY 2009FY 2010
Department of General Services142602,638,0002,785,000
Department of Veterans Services1707348,00050,000
Department of Agriculture and Consumer Services12253354,000374,000
Department of Forestry13986190,000200,000
Department of Mines, Minerals and Energy1309664,00067,000
Virginia School for the Deaf and the Blind at Staunton140824,247,000301,000
Christopher Newport University12719575,000607,000
The College of William and Mary in Virginia127132,366,0002,498,000
Richard Bland College1271676,00080,000
Virginia Institute of Marine Science12331401,000424,000
George Mason Univeristy127123,154,0003,330,000
James Madison University127182,452,0002,589,000
Longwood University127221,308,0001,381,000
Norfolk State University127244,111,0004,340,000
Old Dominion University127101,811,0001,912,000
Radford University12731933,000985,000
University of Mary Washington12723606,000640,000
University of Virginia127047,054,0007,447,000
University of Virginia's College at Wise12706373,000394,000
Virginia Commonwealth University127084,848,0005,118,000
Virginia Community College System126116,904,0007,289,000
Virginia Military Institute127321,160,0001,225,000
Virginia Polytechnic Institute and State University127078,221,0008,679,000
Virginia State University127333,489,0003,684,000
Frontier Culture Museum of Virginia15045105,000111,000
Gunston Hall1238276,00080,000
Jamestown-Yorktown Foundation13605514,000543,000
The Library of Virginia174233,0003,000
The Science Museum of Virginia13634763,000805,000
Virginia Museum of Fine Arts13633871,000919,000
Southwest Virginia Higher Education Center1649964,00067,000
Department of Taxation15994336,000355,000
Department of Mental Health, Mental Retardation and Substance Abuse Services


Woodrow Wilson Rehabilitation Center108851,038,0001,096,000
Department for the Blind and Vision Impaired13942220,000233,000
Department of Conservation and Recreation16646609,000643,000
Marine Resources Commission1649861,00065,000
Virginia Museum of Natural History1443967,00070,000
Department of Corrections108874,326,0004,567,000
Department of Emergency Management1598961,00065,000
Department of Forensic Science1632069,00073,000
Department of Juvenile Justice150811,758,0001,857,000
Department of Military Affairs10893457,000483,000
Department of State Police10886218,000230,000

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."

(This amendment creates the Maintenance Reserve Revolving Fund.)