2015 Session

Budget Amendments - HB1400 (Floor Approved)

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Maintenance Reserve Adjustments

Item C-41 #1h

Item C-41 #1h

First Year - FY2015 Second Year - FY2016
Central Appropriations
Central Capital Outlay FY2015 $0 FY2016 $8,500,000 GF
FY2015 $0 FY2016 ($5,000,000) NGF

Page 485, line 40, strike "$80,000,000" and insert "$83,500,000".
Page 486, strike lines 8 through 61 and insert:

"Agency Name
Project Code
       FY 2015
    FY 2016
Department of Military Affairs10893626,652626,652
Department of Emergency Management15989100,000100,000
The Science Museum of Virginia13634404,353704,353
Department of State Police10886313,964613,964
Department of General Services142605,450,5376,600,537
Seat of Governernment / Capitol Square Safety and Security Improvements
Department of Conservation and Recreation166462,285,8492,285,849
The Library of Virignia17423100,000200,000
Woodrow Wilson Rehabilitation Center10885381,197481,197
The College of William and Mary127131,948,5511,948,551
University of Virginia127047,231,2477,231,247
Virginia Polytechnic Institute and State University127078,021,3748,021,374
Virginia Military Institute127321,146,1501,146,150
Virginia State University127332,858,0552,858,055
Norfolk State University127243,065,6183,065,618
Longwood University127221,105,4561,105,456
University of Mary Washington12723723,0461,223,046
James Madison University127182,830,8462,830,846
Radford University127311,272,5341,272,534
Virginia School for the Deaf and Blind14082230,604430,604
Old Dominion University127101,952,0351,952,035
Virginia Commonwealth University127083,326,8733,326,873
Virginia Museum of Fine Arts13633673,496673,496
Frontier Culture Museum of Virginia15045362,633562,633
Richard Bland College12716112,928512,928
Christopher Newport University12719479,371579,371
University of Virginia's College at Wise12706259,728509,728
George Mason University127123,200,4633,200,463
Virginia Community College System126116,046,5166,046,516
Virginia Institute of Marine Science12331286,612586,612
Department of Agriculture and Consumer Services12253332,386332,386
Marine Resources Commission16498100,000100,000
Department of Mines, Minerals, and Energy13096100,000100,000
Department of Forestry13986321,572321,572
Gunston Hall12382100,000200,000
Jamestown-Yorktown Foundation136051,377,2731,577,273
Department for the Blind and Visually Impaired13942210,555410,555
Department of Behavioral Health and Developmental Services108804,413,7194,413,719
Department of Juvenile Justice15081827,786827,786
Department of Forensic Science16320278,282478,282
Department of Corrections108879,156,4979,156,497
Institute for Advanced Learning and Research18044100,000400,000
Department of Veterans Services17073249,315449,315
Innovation and Entrepreneurship Investment Authority17943100,000100,000
Roanoke Higher Education Cente17916135,927435,927
Southern Virginia Higher Education Center18131100,000400,000
Eastern Virginia Medical School181900400,000
New College Institute18132100,000400,000
Virginia Museum of Natural History14439100,000400,000
Southwest Virginia Higher Education Center16499100,000400,000

Page 486, line 2, after "A.", insert "1."
Page 486, line 2, unstrike "$75,000,000".
Page 486, line 2, strike "$80,000,000".
Page 486, after line 5, insert:
"2. Out of this approriation $8,500,000 the second year from the general fund is designated for capital costs of maintenance reserve projects."
Page 487, strike lines 1 through 64.
Page 488, strike lines 1 through 18.
Page 489, line 7, after "lots", insert:
", repair and replace restroom facilities, improve public entrance accessibility, and improve the grounds".
Page 489, after line 21, insert:
"M.  Out of this appropriation, $1,500,000 the second year is designated for Seat of Governernment / Capitol Square Safety and Security Improvements.  The expenditure of these funds are subject to the approval of the Joint Rules Committee of the Virginia General Assembly.  No funds shall be expended for this purpose prior to the implementation of projects contained in C-39.40 E.1., Acts of Assembly, Chapter 1, 2014 Special Session I."

(This amendment makes changes to the proposed maintenance reserve allocation.)