2010 Session

Budget Amendments - HB30 (Conference Report)

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Maintenance Reserve

Item C-84 #1c

Item C-84 #1c

First Year - FY2011 Second Year - FY2012
Central Appropriations
Central Capital Outlay FY2011 ($15,000,000) FY2012 $0 GF

Page 359, line 14, strike "$65,000,000" and insert "$50,000,000".
Page 359, strike lines 23 through 44 and insert:

"Agency NameProject CodeFY 2011
Department of General Services142603,104,240
Department of Veterans Services1707332,437
Department of Agriculture and Consumer Services12253242,630
Department of Forestry13986129,749
Department of Mines, Minerals and Energy1309643,466
Virginia School for the Deaf and the Blind at Staunton14082195,272
Christopher Newport University12719393,788
The College of William and Mary in Virginia127131,620,563
Richard Bland College1271651,900
Virginia Institute of Marine Science12331275,067
George Mason University127122,160,318
James Madison University127181,679,598
Longwood University12722895,916
Norfolk State University127242,815,549
Old Dominion University127101,240,399
Radford University12731639,013
University of Mary Washington12723415,196
University of Virginia127044,831,197
University of Virginia's College at Wise12706255,605
Virginia Commonwealth University127083,320,272
Virginia Community College System126114,728,695
Virginia Military Institute12732864,780
Virginia Polytechnic Institute and State University127075,630,449
Virginia State University127332,389,973
Frontier Culture Museum of Virginia1504572,011
Gunston Hall1238251,900
Jamestown-Yorktown Foundation13605352,268
The Library of Virginia1742348,656
The Science Museum of Virginia13634522,239
Virginia Museum of Fine Arts13633596,196
Southwest Virginia Higher Education Center1649943,466
Department of Mental Health, Mental Retardation and Substance Abuse Services108804,110,442
Woodrow Wilson Rehabilitation Center10885711,023
Department for the Blind and Vision Impaired13942151,157
Department of Conservation and Recreation16646417,142
Virginia Museum of Natural History1443945,412
Department of Corrections108873,165,218
Department of Emergency Management1598942,168
Department of Forensic Science1632047,358
Department of Juvenile Justice150811,204,718
Department of Military Affairs10893313,343
Department of State Police10886149,211

Page 360, strike lines 1 through 23.
Page 360, strike lines 28 through 39, and insert:
"D. The Director, Department of Planning and Budget, in consultation with staff of the House Appropriations and Senate Finance Committees shall develop recommendations for the fiscal year 2012 allocation of maintenance reserve funding.  The Director shall report the recommendations to the Governor and the Chairman of the House Appropriations and Senate Finance Committees by October 1, 2010."

(This amendment requests that maintenance reserve allocations for fiscal year 2011 reflect the same proportion as the prior fiscal year. In addition, the amendment requires that the Director, Department of Planning and Budget develop recommendations for the fiscal year 2012 allocation in consultation with money committee staff.)