2015 Session

Budget Amendments - SB800 (Conference Report)

View Budget Item
View Budget Item amendments

Maintenance Reserve

Item C-41 #1c

Item C-41 #1c

First Year - FY2015 Second Year - FY2016
Central Appropriations
Central Capital Outlay FY2015 $0 FY2016 $9,500,000 GF
FY2015 $0 FY2016 ($5,000,000) NGF

Page 485, line 40, strike "$80,000,000" and insert "$84,500,000".
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 appropriation $9,500,000 the second year from the general fund is designated for capital costs of maintenance reserve projects."
Page 486, line 6, after "bonds", insert:
"previously authorized in paragraph A.1. and the general fund provided from paragraph A.2."
Page 486, strike lines 8 through 61 and insert:

"Agency Name
Project Code
       FY 2015
    FY 2016
Department of Military Affairs10893626,652666,528
Department of Emergency Management15989100,000100,000
The Science Museum of Virginia13634404,353633,655
Department of State Police10886313,964537,514
Department of General Services142605,450,5376,577,729
Department of Conservation and Recreation166462,285,8492,431,305
The Library of Virginia17423100,000167,857
Woodrow Wilson Rehabilitation Center10885381,197473,311
The College of William and Mary127131,948,5512,072,544
University of Virginia127047,231,2477,691,395
Virginia Polytechnic Institute and State University127078,021,3748,531,800
Virginia Military Institute127321,146,1501,219,083
Virginia State University127332,858,0553,039,923
Norfolk State University127243,065,6183,260,693
Longwood University127221,105,4561,175,800
University of Mary Washington12723723,0461,108,341
James Madison University127182,830,8463,010,983
Radford University127311,272,5341,353,509
Virginia School for the Deaf and Blind14082230,604380,992
Old Dominion University127101,952,0352,076,249
Virginia Commonwealth University127083,326,8733,538,573
Virginia Museum of Fine Arts13633673,496716,353
Frontier Culture Museum of Virginia15045362,633521,423
Richard Bland College12716112,928391,543
Christopher Newport University12719479,371577,732
University of Virginia's College at Wise12706259,728445,898
George Mason University127123,200,4633,404,119
Virginia Community College System126116,046,5166,431,276
Virginia Institute of Marine Science12331286,612508,422
Eastern Virginia Medical School
Department of Agriculture and Consumer Services12253332,386353,537
Marine Resources Commission16498100,000100,000
Department of Mines, Minerals, and Energy13096100,000100,000
Department of Forestry13986321,572342,035
Gunston Hall12382100,000167,857
Jamestown-Yorktown Foundation136051,377,2731,600,628
Department for the Blind and Vision Impaired13942210,555359,668
Department of Behavioral Health and Developmental Services108804,413,7194,694,578
Department of Juvenile Justice15081827,786880,461
Department of Forensic Science16320278,282431,705
Department of Corrections108879,156,4979,739,155
Institute for Advanced Learning and Research18044100,000303,571
Department of Veterans Services17073249,315400,894
Innovation and Entrepreneurship Investment Authority17943100,000100,000
Roanoke Higher Education Center17916135,927348,148
Southern Virginia Higher Education Center18131100,000303,571
New College Institute18132100,000303,571
Virginia Museum of Natural History14439100,000303,571
Southwest Virginia Higher Education Center16499100,000303,571

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".

(This amendment removes proposed new bonds for maintenance reserve and provides an additional $9.5 million from the general fund in the second year for maintenance reserve projects.)