| Enacting Clause | | |
| |
| Legislative Department | | |
| First Year - FY1997 | Second Year - FY1998 | | 1 | #1h | Continue Debt Study (Language Only) | | | | 1 | #2h | Retirement Study (Language Only) | | | | 1 | #3h | Retirement Study (Language Only) | | | | 1 | #4h | Security/phone system | $133,000 | $408,000 | | 1 | #5h | Per diem Increases-House | $82,300 | $82,300 | | 1 | #6h | Conference Room Expansion | $0 | $300,000 | | 1 | #7h | Leg. Assistant Computers | $0 | $250,000 | | 1 | #8h | Abandoned waste site study (Language Only) | | | | 1 | #9h | Nat. Res. special fund study (Language Only) | | | | 3 | #1h | Commission on Science and Technology | $0 | $100,000 | | 10 | #1h | Youth Commission-VJCCA evaluation (Language Only) | | | | 11 | #1h | Bay Commission Dues | $0 | $25,000 | | 12 | #1h | Study of Long-term Care & Aging Issues | $50,000 | $75,000 | | 12 | #2h | Study of HMO Pt. of Service Products | $50,000 | $50,000 | | 12.10 | #1h | Commission on Science & Technology | $0 | $30,000 | | 12.1 | #1h | Martin Luther King Commission | $10,000 | $50,000 | | 14 | #1h | JLARC DIT Study Suppl. | ($129,000) | $174,000 | | 14 | #2h | Fair Housing Office Study (Language Only) | | | | 14 | #3h | Unemployment Study/Welfare (Language Only) | | | | 14 | #4h | Year 2000 JLARC Study | $0 | $100,000 | | 14 | #5h | JLARC study of Conservation and Recreation Dept. (Language Only) | | | | 14 | #6h | JLARC Study of Welfare Reform | $0 | $200,000 | | 14 | #7h | JLARC-Reg/Provision-Child Care (Language Only) | | | | 17 | #1h | Cap. Police State Library Security | $84,500 | $84,500 | | 19 | #1h | Leg Contingency Account | $211,110 | $0 | | 19 | #2h | Per diem to House Budget | ($82,300) | ($82,300) | |
| Judicial Department | | |
| First Year - FY1997 | Second Year - FY1998 | | 21 | #1h | Court Appointment Fees (Language Only) | | | | 28 | #1h | New Circuit Judgeship | $0 | $154,550 | | 29 | #1h | Involuntary Mental Reduction | ($2,500,000) | $0 | | 29 | #2h | District Judgeship | $0 | $140,580 | | 30 | #1h | HB 2033 Fairfax Sub. Judges | $0 | $4,000 | | 30 | #2h | J&DR Judgeships | $0 | $281,160 | | 32 | #1h | Addl. Magistrates | $0 | $124,775 | | 33 | #1h | Office Renov. & Operate | $35,000 | $20,000 | | 35 | #1h | Capital Resource | $0 | $100,000 | | 37 | #1h | Charlottesville Pub. Defender | ($586,000) | $44,570 | |
| Executive Department | | |
| Executive Offices | | |
| |
| Office of Administration | | |
| First Year - FY1997 | Second Year - FY1998 | | 52 | #1h | Long-Term Care (Language Only) | | | | 61 | #1h | Capitol Grounds Masterplan | $0 | $150,000 | | 61 | #2h | Morson Row Maintenance (Language Only) | | | | 67 | #1h | ABC Testing Program to DCJS | $0 | ($205,000) | | 70 | #1h | Electronic Finance Reporting | $0 | $25,000 | | 70 | #2h | Franklin Registrar Full-time | $0 | $7,320 | | 70 | #3h | Registrars temp Full Time (Language Only) | | | | 71 | #1h | Comp Board Training Seminars | $0 | $250,000 | | 71 | #2h | Technical Position Table Correct (Language Only) | | | | 73 | #1h | Small Jails Funding | $0 | $657,250 | | 73 | #2h | Master Deputy (Language Only) | | | | 73 | #3h | Jails Late Opening Savings | $0 | ($131,170) | | 74 | #1h | Asst. Comm. Attorneys | $0 | $179,400 | | 74 | #2h | Comm. Atty. Juv. Prosecute (Language Only) | | | | 77 | #1h | Clerks Technology | $0 | $4,200,000 | | 78 | #1h | Restore Small Jails Per Diem (Language Only) | | | | 78 | #2h | Technical Small Jails Reference (Language Only) | | | | 78 | #3h | Jail Per Diem savings | $0 | ($279,000) | | 83 | #1h | Norton Relay Center for Deaf (Language Only) | | | | 85 | #1h | Corp. Pub Broadcast Lang. (Language Only) | | | | 86 | #1h | License Plate Study (Language Only) | | | | 86 | #2h | Yr. 2000 Loan Limit (Language Only) | | | |
| Office of Commerce and Trade | | |
| First Year - FY1997 | Second Year - FY1998 | | 91 | #1h | Housing Partnership Fund | $0 | $300,000 | | 91 | #2h | Emergency Home Repair | $0 | $200,000 | | 91 | #3h | Homeless Shelters | $0 | $360,000 | | 91 | #4h | Weatherization Program | $0 | $150,000 | | 91 | #5h | Indoor Plumbing (Language Only) | | | | 91 | #9h | Emergency Shelters | $0 | $400,000 | | 92 | #1h | Water Study PDC | $100,000 | $0 | | 92 | #2h | Infrastructure Study (Language Only) | | | | 93 | #1h | State Fire Marshal's Office | $0 | $300,000 | | 95 | #1h | World Congress on Info Technology | $0 | $450,000 | | 96 | #1h | Biotech Park | $0 | ($50,000) | | 96 | #2h | SPC Technology Consortium | $0 | $150,000 | | 96 | #3h | A.L. Philpott Manufacturing Center | $150,000 | $300,000 | | 96 | #4h | GIS System | $0 | ($1,120,000) | | 96 | #5h | CIT Bond Refund | $0 | ($130,000) | | 97.10 | #1h | Incubator Program (Language Only) | | | | 97.10 | #2h | Export Loan Program | $0 | $500,000 | | 97.10 | #3h | Business Incubator | $150,000 | $0 | | 97.10 | #4h | Small Business Growth Fund | $0 | $250,000 | | 97.10 | #5h | Financing for Child Care Businesses | $0 | $750,000 | | 98 | #1h | Minority Business Enterprise | $0 | $200,000 | | 101 | #1h | Va Occupational Safety & Health Program | $0 | $500,000 | | 103 | #1h | Apprenticeship Program (Language Only) | | | | 110 | #1h | James City Farmers Market | $5,000 | $0 | | 113 | #1h | Hydrilla Control | $0 | $45,000 | |
| Office of Education | | |
| First Year - FY1997 | Second Year - FY1998 | | 129 | #1h | School-to-Work (Language Only) | | | | 129 | #2h | Technology Literacy Challenge Funds (Language Only) | | | | 130 | #1h | Commission on the Future of Public Ed (Language Only) | | | | 130 | #2h | Planning Group/Nursing Incentive Fund (Language Only) | | | | 131 | #1h | School Health Specialist/HB 1987 | $0 | $50,800 | | 131 | #2h | Model for Predicting School Enrollment (Language Only) | | | | 131 | #3h | Monitor and Report Expulsion (Language Only) | | | | 131 | #4h | Use of School Resources - Welfare Reform (Language Only) | | | | 131 | #5h | Technology Buying Authority (Language Only) | | | | 135 | #1h | State Assistance - Disruptive Students (Language Only) | | | | 135 | #2h | National Teaching Standards Brd Balance | ($65,000) | $0 | | 138 | #1h | Expand Localities in SS Tech Consortium | $0 | $20,000 | | 138 | #2h | Regional Coop - Hampton Roads | $0 | $100,000 | | 138 | #3h | AVID Program for Hampton | $0 | $119,901 | | 138 | #4h | Homework Assistance Nonparticipation | ($162,810) | $0 | | 138 | #5h | Southside Regional Technology | $0 | $80,000 | | 138 | #6h | AVID Training Center | $0 | $45,000 | | 138 | #7h | Liability Insurance Proposal | $0 | ($600,000) | | 140 | #1h | Sales Tax Adjustments | ($1,800,000) | ($200,000) | | 140 | #2h | Increase Maintenance Supplement to $15 | $0 | $3,095,705 | | 140 | #3h | Program Flexibility - 1st Grade (Language Only) | | | | 140 | #4h | Flexibility - SOL Assistance (Language Only) | | | | 140 | #5h | Fill Alternative Education Shortfall | $0 | $216,652 | | 140 | #6h | School Safety Audits | $0 | $66,500 | | 140 | #7h | Teacher Salaries | $0 | $19,689,843 | | 140 | #8h | LPT Remediation Bill | $0 | $133,000 | | 140 | #9h | Capital Improvement Plan - Va Beach (Language Only) | | | | 140 | #10h | Increase Students in K-3 Reduced Class Size | $0 | $4,482,915 | | 140 | #11h | Reading Diagnostic Test (Language Only) | | | | 140 | #12h | Appropriation of Goals 2000 NGF | $6,200,305 | $8,684,679 | | 140 | #13h | Technology Literacy Challenge Funds | $2,815,387 | $0 | | 140 | #14h | Accreditation/Impact on SOQ Funding (Language Only) | | | | 140 | #15h | HB 1860 Proration ADM (Language Only) | | | | 140 | #16h | Transfer Balances from At-Risk 4 to K-3 | ($419,090) | ($3,200,000) | | 140 | #17h | Truancy/Safe Schools Balance - Yr. 1 | ($131,770) | $0 | | 141 | #1h | Sales tax adjustments | $1,034,752 | $112,680 | | 143 | #1h | Planning for New Governor's School | $0 | $50,000 | | 143 | #2h | Governor's Schools - Shortfall | $243,040 | $243,040 | | 143 | #3h | Middle Peninsula/Northern Neck Gov. School | $0 | $50,000 | | 143 | #4h | Linwood Holton Gov. School | $0 | $200,000 | | 143 | #5h | NE Gov. School | $0 | $900,000 | | 152 | #1h | VPSA Language Correction (Language Only) | | | | 153 | #1h | Restore State Sum Sufficiency (Language Only) | | | | 153 | #2h | Study Using EPSDT for Residential Srvcs. (Language Only) | | | | 153 | #3h | Technical Assistance to Localities | $0 | $50,000 | | 153 | #4h | Strike CSA Proration Language (Language Only) | | | | 153 | #5h | Utilization Review | $0 | $175,000 | | 153 | #6h | Add $7.0 M in SSBG Funding for CSA | $0 | $7,000,000 | | 158 | #1h | Indicators Project Reduction | ($50,000) | ($20,000) | | 158 | #2h | Technology Training-Institutes | $0 | $184,000 | | 158 | #3h | Reduce Mary Baldwin | $0 | ($216,456) | | 158 | #4h | Trigon Admin Costs | $0 | $40,000 | | 160 | #1h | TAG Eligibility Change (Language Only) | | | | 161 | #1h | Minority Doctoral Fellowships | $0 | $25,000 | | 161 | #2h | Clinical Faculty | $0 | $100,000 | | 162 | #1h | Southside CC Telecommunications | $0 | $75,000 | | 162 | #2h | VCCS Dental Hygiene | $0 | $180,000 | | 162 | #3h | Fredericksburg and Norfolk Campuses | $0 | $2,470,000 | | 162 | #4h | TNCC Relocation | $0 | $50,000 | | 162 | #5h | VCCS Business and Industry Training | $0 | $165,000 | | 162 | #6h | Paul D. Camp Planning Workforce Center | $0 | $50,000 | | 162 | #7h | Danville CC Gretna Project | $0 | $150,000 | | 162 | #8h | Interpreters for the Deaf | $0 | $85,000 | | 162 | #9h | Move Philpott | ($150,000) | ($150,000) | | 162 | #10h | VCCS-Faculty Salaries | $0 | $2,868,398 | | 162 | #11h | Germanna Computers | $0 | $200,000 | | 163 | #1h | VCCS Incentive Scholarships (Language Only) | | | | 169 | #1h | UVA Prostate cancer Res. | $0 | $300,000 | | 169 | #2h | UVA Satellite Charges | $50,000 | $75,000 | | 169 | #3h | UVA Title V EPA Compliance | $25,000 | $0 | | 169 | #4h | Med Ed Report (Language Only) | | | | 169 | #5h | UVa-Faculty Salaries | $0 | $2,211,354 | | 177 | #1h | CVC General Support | $0 | $75,000 | | 177 | #2h | CVC-Faculty Salaries | $0 | $95,500 | | 181 | #1h | VPI Transponder Costs | $50,000 | $75,000 | | 181 | #2h | VPI Per Student Funding | $0 | $125,000 | | 181 | #3h | VPI&SU-Faculty Salaries | $0 | $2,955,770 | | 186 | #1h | VPI Cooperative Extension | $0 | $950,000 | | 186 | #2h | Extension Mission (Language Only) | | | | 186 | #3h | VPI&SU Ext-Faculty Salaries | $0 | $1,080,178 | | 187 | #1h | VCU Technical | $0 | $13,271,966 | | 187 | #2h | Pharmacy Funding | $0 | $100,000 | | 187 | #3h | Med Ed Report (Language Only) | | | | 187 | #4h | Family Practice Residency Program | $0 | $100,000 | | 187 | #5h | VCU-Faculty Salaries | $0 | $2,394,096 | | 190 | #1h | VCU Loan to Biotech Auth (Language Only) | | | | 195 | #1h | ODU Modeling, Analysis & Simulation Ctr | $0 | $725,000 | | 195 | #2h | ODU Transponder Costs | $0 | $125,000 | | 195 | #3h | ODU ARC in Newport News | $0 | $224,400 | | 195 | #4h | ODU Doctoral Equity | $0 | $1,825,000 | | 195 | #5h | ODU-Faculty Salaries | $0 | $1,201,275 | | 199 | #1h | GMU Conflict Resolution | $0 | $100,000 | | 199 | #2h | GMU Doctoral Equity | $0 | $1,425,000 | | 199 | #3h | GMU-Faculty Salaries | $0 | $1,858,157 | | 203 | #1h | W & M ARC in Newport News | $0 | $144,600 | | 203 | #2h | W & M Institute for Teaching | $0 | $175,000 | | 203 | #3h | W&M-Faculty Salaries | $0 | $878,132 | | 206 | #1h | W & M FTE Technical (Language Only) | | | | 207 | #1h | RBC Support | $0 | $75,000 | | 207 | #2h | RBC-Faculty Salaries | $0 | $28,158 | | 211 | #1h | VIMS Operating Costs | $71,153 | $103,798 | | 211 | #2h | Technology Operating Support | $50,000 | $50,000 | | 211 | #3h | VIMS-Faculty Salaries | $0 | $124,797 | | 212 | #1h | Oyster research funding switch (Language Only) | | | | 213 | #1h | JMU Funding for Nonpersonal Svcs | $0 | $200,000 | | 213 | #2h | JMU-Faculty Salaries | $0 | $631,599 | | 217 | #1h | CNU Gosnold Lab | $0 | $100,000 | | 217 | #2h | CNU Positions (Language Only) | | | | 217 | #3h | CNU ARC in Newport News | $0 | $110,000 | | 217 | #4h | CNU SEVAnet | $0 | $50,000 | | 217 | #5h | CNU-Faculty Salary | $0 | $212,358 | | 221 | #1h | Longwood Improve Instructional Space | $0 | $50,000 | | 221 | #2h | Longwood College Min. Wage | $0 | $48,000 | | 221 | #3h | Longwood Restore FTE (Language Only) | | | | 221 | #4h | LC-Faculty Salaries | $0 | $188,094 | | 225 | #1h | MW Gen Support | $0 | $100,000 | | 225 | #2h | MWC-Faculty Salaries | $0 | $267,232 | | 229 | #1h | Melchers-Monroe Position (Language Only) | | | | 229 | #2h | Melchers-Monroe Painting | $0 | $20,000 | | 231 | #1h | NSU ARC in Newport News | $0 | $50,000 | | 231 | #2h | NSU Land Use Plan | $0 | $150,000 | | 231 | #3h | NSU Funding Disparity | $0 | $400,000 | | 231 | #4h | NSU-Faculty Salaries | $0 | $394,734 | | 235 | #1h | Radford Business Assistance Center | $0 | $50,000 | | 235 | #2h | RU-Faculty Salaries | $0 | $519,090 | | 235 | #3h | Abingdon Service | $0 | $85,000 | | 239 | #1h | Geo. C. Marshall Support | $0 | $75,000 | | 239 | #2h | VMI-Faculty Salaries | $0 | $172,254 | | 243 | #1h | Phase Out UMA at Mary Baldwin | $0 | ($72,200) | | 244 | #1h | VSU Upgrade Student Info System | $25,000 | $100,000 | | 244 | #2h | VSU General Support | $0 | $300,000 | | 244 | #3h | VSU-Faculty Salaries | $0 | $256,766 | | 249 | #1h | Fill Library Positions (Language Only) | | | | 249 | #2h | Library Security | ($84,500) | ($84,500) | | 250 | #1h | Library Positions | $0 | $100,000 | | 251 | #1h | Library Aid | $0 | $100,000 | | 253 | #1h | VAMUS Gen Support | $0 | $300,000 | | 255 | #1h | JYF Technology Infrastructure | $0 | $341,521 | | 257 | #1h | Front Cult Pos & Planning | $0 | $50,000 | | 261 | #1h | Com Arts Increase Funding | $0 | $350,000 | | 262 | #1h | MCHR Increased Support | $0 | $250,000 | | 262 | #2h | Med Ed Report (Language Only) | | | | 264 | #1h | S.W. Ctr. Equipment (Language Only) | | | | 264 | #2h | VIMS Equipment (Language Only) | | | |
| Office of Finance | | |
| |
| Office of Health and Human Resources | | |
| First Year - FY1997 | Second Year - FY1998 | | 291 | #1h | Sec. Task Force on TANF (Language Only) | | | | 291 | #4h | Sec. Task Force on Welfare Reform (Language Only) | | | | 293 | #1h | In-home Services for Elderly | $0 | $250,000 | | 293 | #2h | Transportation Services for the Elderly | $0 | $25,000 | | 293 | #3h | Case Management for the Elderly | $0 | $50,000 | | 293 | #4h | Ombudsman Programs for the Elderly | $0 | $60,000 | | 293 | #5h | Oxbow Center | $0 | $25,000 | | 293 | #6h | Korean Senior Center | $0 | $25,000 | | 294 | #1h | Home Delivered Meals for Aged | $0 | $250,000 | | 296 | #1h | Fees for Home Delivered Meals for Elderly (Language Only) | | | | 306 | #1h | Reduces Funding for Medal of Life Program | ($75,000) | ($47,000) | | 308 | #1h | HIV/AIDS Medications | $0 | $100,000 | | 309 | #1h | Waiver of Birth Certificate Fees (Language Only) | | | | 310 | #1h | Relocation of Medical Examiner | $0 | $20,000 | | 310 | #2h | Seat of Government Rent Reduction | $0 | ($69,288) | | 311 | #1h | Old Towne Medical Center-Wmsburg | $0 | $20,000 | | 311 | #2h | Richmond AIDS Ministry | $0 | $50,000 | | 311 | #3h | Va Health Care Foundation (Language Only) | | | | 312 | #1h | Poison Control Centers (Language Only) | | | | 312 | #2h | EMS Study-Cardiac Arrest Emergencies | $0 | $17,000 | | 313 | #1h | Eliminates Pilot Project | $0 | $0 | | 315 | #1h | Safe Drinking Water Funds & Language | $30,000,000 | $0 | | 318 | #1h | Health Dept. Review of HMOs | $0 | $220,000 | | 318 | #2h | Virginia Health Information, Inc. | $0 | $32,000 | | 320 | #1h | Virginia Women's Health Initiative | $0 | $25,000 | | 320 | #2h | Comp. Health Investment Project (CHIP) | $0 | $250,000 | | 320 | #3h | Medal of Life Balances to Transplant Council (Language Only) | | | | 320 | #8h | Old Towne Medical Center II | $0 | $20,000 | | 321 | #1h | Study of Nursing Home Regulation | $0 | $40,000 | | 322 | #1h | Spec. NF Rate for Traumatic Brain Injury | $0 | $500,000 | | 322 | #2h | State Medicaid coverage for Va's legal aliens (Language Only) | | | | 322 | #3h | Study Personal Care Rates (Language Only) | | | | 322 | #4h | Medicaid for Immigrant Children | $0 | $75,000 | | 322 | #5h | Expansion of Services to Children | $0 | $104,200 | | 322 | #6h | Study of Costs for Guardianship Hearings (Language Only) | | | | 322 | #7h | Reimbursement of Lic. Clinical SW & Counselors (Language Only) | | | | 322 | #8h | Study of Pharmacy Reimb. for Cogn. Svs. (Language Only) | | | | 322 | #9h | Medicaid Coverage for Anorexiant Drugs (Language Only) | | | | 322 | #10h | Consumer-directed PAS (Language Only) | | | | 322 | #11h | NOVA Managed Care Expansion (Language Only) | | | | 322 | #12h | Medicaid Appeals for Service Denials (Language Only) | | | | 322 | #13h | Coverage of Chemo & Bone Marrow Transplants | $0 | $1,105,000 | | 323 | #1h | Health Insurance of Uninsured | $0 | $3,000,000 | | 327 | #1h | Antipsychotic Medications | $0 | $1,000,000 | | 327 | #2h | Study of Human Rights Info. in MHMR (Language Only) | | | | 327 | #3h | Restore Funding for Delayed Privatization | $0 | $410,240 | | 327 | #4h | Study of Part H Program Funding (Language Only) | | | | 327 | #5h | NVTC Pilot Program (Language Only) | | | | 327 | #6h | PACT Services at MHMR Facilities (Language Only) | | | | 327 | #7h | Correct inappropriate fund reduction error (Language Only) | | | | 327 | #8h | MHMRSAS Reinvestment Language (Language Only) | | | | 327 | #9h | POMS Pilot Project in MHMR | $0 | $150,000 | | 333 | #1h | Roanoke Valley Child & Adol. Crisis Stabilization (Language Only) | | | | 333 | #2h | MHMRSAS Treatment Svs. in Jails | $0 | $1,000,000 | | 333 | #3h | CSB GF Restoration | $0 | $400,000 | | 333 | #4h | MHMRSAS Community Residential Svs. | $0 | $250,000 | | 333 | #5h | "Ships at Sea" Drug Abuse Treatment | $0 | $75,000 | | 333 | #6h | Hope Center for Women Drug Trmt. | $0 | $75,000 | | 333 | #7h | Review of Medicaid Rates for SPO Svs. (Language Only) | | | | 333 | #8h | Mental Retardation Waiver Services | $0 | $1,545,754 | | 350 | #1h | NVa Mental Health Institute (Language Only) | | | | 377 | #1h | Rehabilitative Svs. Incentive Fund | $0 | $250,000 | | 377 | #2h | Head Injury Services | $0 | $250,000 | | 381 | #1h | Services at WWRC (Language Only) | | | | 383 | #1h | Waiver of Food Stamp Work Requirement (Language Only) | | | | 383 | #2h | Food Stamp Work Requirements (Language Only) | | | | 383 | #3h | DSS-Information Technology Planning Committee (Language Only) | | | | 383 | #4h | Fund Transfer to Leg. Dept. for JLARC Study | $0 | ($200,000) | | 383 | #5h | Delay Implementation of EBT Project | $0 | ($1,750,000) | | 384 | #1h | Community Action Agencies | $0 | $250,000 | | 385 | #1h | TANF Coverage of Aliens (Language Only) | | | | 385 | #2h | TANF Appropriation | $0 | $21,000,000 | | 385 | #3h | TANF Transfer to CCDF | $0 | ($21,000,000) | | 385 | #4h | Offset GF for MOE Change | $0 | $0 | | 386 | #1h | Study of Foster Care Options (Language Only) | | | | 386 | #2h | Expansion of "Healthy Families" | $0 | $250,000 | | 386 | #3h | Savings from FFP Rate Increase | ($16,491) | ($19,802) | | 386 | #4h | Added Funds For Special Needs Adoptions | $0 | $250,000 | | 387 | #1h | Study of Food Stamp Errors (Language Only) | | | | 387 | #2h | Energy Assistance Requirements (Language Only) | | | | 388 | #1h | Services-Optional Groups of Immigrants (Language Only) | | | | 388 | #2h | Child Day Care Resource & Referral (Language Only) | | | | 388 | #3h | Craig County Child Care Center | $0 | $25,000 | | 388 | #4h | Study of Sliding Scale Fee for Day Care (Language Only) | | | | 388 | #5h | Family Literacy Program | $0 | $300,000 | | 388 | #6h | Funds Transferred from TANF | $0 | $7,000,000 | | 388 | #7h | CCDF Fund Transfer to SSBG | $0 | ($7,000,000) | | 388 | #8h | Fee Day Care for Working Poor | $0 | $12,700,000 | | 388 | #9h | Child Day Care Training for VIEW Participants | $0 | $2,730,000 | | 388 | #10h | Expansion of Head Start | $0 | $770,000 | | 390 | #1h | Increase VIEW Local Allocation & Modify | $0 | $4,000,000 | | 390 | #2h | Employment & Life Skills for VIEW | $0 | $240,129 | | 390 | #3h | DSS Waiver for VIEW Work Requirements (Language Only) | | | | 390 | #4h | Regional Transportation Initiatives | $0 | $5,000,000 | | 390 | #8h | DSS Allowance for CWEP Placement (Language Only) | | | | 392 | #1h | Continue Child Support Disregard (Language Only) | | | | 392 | #2h | Added FTEs for Child Support Enforcement (Language Only) | | | | 392 | #3h | Tech. Amendment to Child Support (Language Only) | | | | 393.10 | #1h | TANF Reserve Fund | $10,962,784 | $227,600 | | 400 | #1h | Employment Oppt. for Food Service Trainees (Language Only) | | | |
| Office of Natural Resources | | |
| First Year - FY1997 | Second Year - FY1998 | | 407 | #1h | JLARC-satellite tv recommendations | $0 | ($1,000) | | 407 | #2h | JLARC-Excess staff recommendation | $0 | ($487,410) | | 407 | #3h | JLARC-consultant contract recommendations | ($17,200) | ($103,000) | | 407 | #4h | JLARC-internal auditor recommendation (Language Only) | | | | 407 | #5h | Coastal zone grant reporting (Language Only) | | | | 407 | #6h | JLARC-water resources policy report (Language Only) | | | | 408 | #1h | Toxic Release Inventory | $0 | $50,000 | | 408 | #2h | JLARC-state agency compliance recommendation (Language Only) | | | | 408 | #3h | JLARC-enforcement report recommendation (Language Only) | | | | 408 | #4h | JLARC-implementation report recommendations (Language Only) | | | | 408 | #5h | JLARC-economoc benefit recovery recommendations (Language Only) | | | | 408 | #6h | JLARC-inspections recommendations (Language Only) | | | | 408 | #7h | JLARC-compliance auditor recommendation (Language Only) | | | | 408 | #8h | JLARC-consent orders review (Language Only) | | | | 408 | #9h | Title V language and positions | $0 | $1,850,831 | | 410 | #1h | Water Quality Monitoring Position | $0 | $50,000 | | 411 | #1h | State Commitment to BNR Funding (Language Only) | | | | 414 | #1h | Kim-Stan Waste Site Stabilization | $0 | $450,000 | | 417 | #1h | Woodrow Wilson Birthplace | $0 | $15,000 | | 417 | #2h | Lee Hall Mansion | $0 | $25,000 | | 417 | #3h | Historic Glencoe Residence | $0 | $25,000 | | 417 | #4h | New Kent Historical Society | $0 | $10,000 | | 417 | #5h | Historic Occoquan | $0 | $1,000 | | 417 | #6h | Stratford Hall | $0 | $10,000 | | 417 | #7h | Va. Historical Society | $0 | $150,000 | | 417 | #8h | Blandford Church | $0 | $25,000 | | 418 | #1h | Postion fill rate report (Language Only) | | | | 418 | #2h | Reorganization prohibition (Language Only) | | | | 418 | #3h | Bond project report (Language Only) | | | | 419 | #1h | Open Space Preservation Trust Fund | $0 | $225,000 | | 419 | #2h | Virginia Outdoors Foundation operating support | $0 | $50,000 | | 419 | #3h | Breaks Interstate Park operating funds | $0 | $30,000 | | 419 | #4h | Sky Meadows Use by DOC (Language Only) | | | | 420 | #1h | Norfolk Beach Protection | $0 | $400,000 | | 420 | #2h | Statewide Flood Hazard Mitigation (Language Only) | | | | 420 | #3h | Soil and Water Conservation District funding | $0 | $300,000 | | 420 | #4h | SWCD Dam Analysis | $0 | $125,000 | | 420 | #5h | JLARC-tributary strategy recommendation (Language Only) | | | | 420 | #6h | Friend of the Chesapeake | $341,730 | $0 | | 422 | #1h | Bosher's Dam fish passage | $0 | $250,000 | | 426 | #1h | Atlantic States Marine Fisheries dues | $1,830 | $20,523 | | 429.10 | #1h | Transfer Tributary Strategy Funds | $0 | ($11,000,000) | | 429.10 | #2h | JLARC-tributary strategy recommendation (Language Only) | | | |
| Office of Public Safety | | |
| First Year - FY1997 | Second Year - FY1998 | | 433 | #1h | Deletion of Duplicative Evaluation Requirements (Language Only) | | | | 433 | #2h | COPS program fiscal staff | $0 | $35,000 | | 433 | #3h | Strike VJCCA evaluation (Language Only) | | | | 435 | #1h | Training academy guidelines development (Language Only) | | | | 435 | #2h | COPS program technical assistance staff | $0 | $115,000 | | 437.10 | #1h | ABC Transfer from DGS | $0 | $205,000 | | 437.10 | #2h | Seat of government rent | $0 | ($245,419) | | 438 | #1h | Piedmont Regional CJ Training Academy (Language Only) | | | | 438 | #2h | COPS grant program | $0 | $7,000,000 | | 438 | #3h | Restor PAPIS funds/target language | $0 | $1,791,369 | | 438 | #4h | HB 2102-Court fee for training | $0 | $1,114,562 | | 438 | #5h | Roanoke Public Inebriate Center | $0 | $163,147 | | 438 | #6h | Fairfax Public Inebriate Program | $0 | $225,409 | | 438 | #7h | Remove training academy GF increase | $0 | ($400,000) | | 442 | #1h | Juv. Prosecutors Report (Language Only) | | | | 443 | #1h | Use of Fire Programs Fund (Language Only) | | | | 445 | #1h | Career progression study (Language Only) | | | | 449 | #1h | New State Troopers | $0 | $5,400,000 | | 449 | #2h | Lower Peninsula Motorist Assistance Program | $0 | $219,358 | | 452 | #1h | Boot Camp Candidate Qualifications (Language Only) | | | | 452 | #2h | Federal funds spending plan | $6,600,000 | $6,600,000 | | 452 | #3h | JLARC-inmate telephone system recommendation (Language Only) | | | | 452 | #4h | Correctional officer pay increase (Language Only) | | | | 455.10 | #1h | HB 157 §30-19.1:4 Impact | $0 | $375,000 | | 457 | #1h | Wallens Ridge start-up operating costs | $0 | ($268,500) | | 457 | #2h | Sussex II start-up operating costs | ($73,025) | ($268,500) | | 457 | #3h | Delete equipment funding at Sussex II, Wallens Ridge, Red Onion | $0 | ($4,752,123) | | 457 | #4h | Texas inmate per diem savings | ($774,000) | ($5,228,308) | | 457 | #5h | Remove crowding reduction language (Language Only) | | | | 457 | #6h | Authorize Charlotte private prison (Language Only) | | | | 457 | #7h | Inmate telephone revenues for program (Language Only) | | | | 461 | #1h | Phase II of VPI Food Production Study | $0 | $50,000 | | 461 | #2h | Agribusiness expansion | $0 | $100,000 | | 464 | #1h | Sussex II technical changes to facility table (Language Only) | | | | 464 | #2h | Wallens Ridge technical change to facility table (Language Only) | | | | 464 | #3h | Strike opening date of prisons language (Language Only) | | | | 466 | #1h | Move PAPIS back to DCJS | $0 | ($1,791,369) | | 469 | #1h | Loudoun County Jail Exception (Language Only) | | | | 469 | #2h | Reversion of unspent jail construction funds | ($303,658) | $0 | | 469 | #3h | Jail compliance savings | ($473,533) | ($2,574,159) | | 469 | #4h | Federal funds for jail contracting | $252,000 | $5,110,000 | | 471 | #1h | APA exemption for privatization regulations (Language Only) | | | | 472 | #1h | Reverse Correctional Ed privatization (Language Only) | | | | 472 | #2h | Lower pupil/teacher ratios | $0 | $1,200,000 | | 475 | #1h | Boot Camp Candidate Qualifications (Language Only) | | | | 475 | #2h | Transfer-planning position funds to proper program | $186,500 | $0 | | 475 | #3h | FTE's for contract oversight (Language Only) | | | | 475 | #4h | JLARC-youth services policy report (Language Only) | | | | 475 | #5h | JLAR-rehab capability assessment (Language Only) | | | | 475 | #6h | VJCCA conference | $0 | $25,000 | | 475.10 | #1h | Transfer-planning position funds to proper program | ($186,500) | $0 | | 475.20 | #1h | New Kent Office on Youth | $0 | $35,000 | | 476 | #1h | Savings from boot camp startup | ($450,000) | $0 | | 476 | #2h | Revert unspent private placement funding | ($2,500,000) | $0 | | 476 | #3h | Additional private placements | $0 | $400,000 | | 478 | #1h | Restore VJCCA reduction | $0 | $599,063 | | 478 | #2h | Reversion of unspent local facility construction funds | ($120,802) | $0 | | 478 | #3h | Local project approval (Language Only) | | | | 479 | #1h | Remove mental health privatization language (Language Only) | | | | 479.20 | #1h | Private JCC facility (Language Only) | | | | 479.30 | #1h | Remove §30-19.1:4-HB 1843 | ($300,000) | $0 | | 483 | #1h | Remove outdated POS and audit language (Language Only) | | | | 483 | #2h | Remove warehouse/office privatization (Language Only) | | | | 485 | #1h | Remove outdated accounting language (Language Only) | | | | 488 | #1h | Civil air patrol equipment | $0 | $100,000 | | 492 | #1h | DMA headquarters relocation costs | $0 | ($3,696,283) | | 492 | #2h | Fort Pickett property report language (Language Only) | | | |
| Office of Transportation | | |
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| Central Appropriations | | |
| First Year - FY1997 | Second Year - FY1998 | | 528 | #1h | State Employee Pay Raises | $0 | $11,610,157 | | 528 | #2h | VRS Pay Plan (Language Only) | | | | 528 | #3h | Constitutional Officers' Salaries (Language Only) | | | | 528 | #4h | Lag Pay | ($24,034,197) | $21,813,000 | | 529 | #1h | S.W. Center Debt Service | $0 | $41,000 | | 529 | #2h | VIMS Equipment Debt Service | $0 | $39,000 | | 530 | #1h | College of Health Sciences (Language Only) | | | | 530 | #2h | City of Petersburg | $0 | $500,000 | | 530 | #3h | Newport News | $0 | $1,000,000 | | 530 | #4h | Roanoke Employer | $0 | $50,000 | | 530 | #5h | Conditional for Norfolk Campus (Language Only) | | | | 530 | #6h | Coverage on Prepaid Tuition Payback (Language Only) | | | | 530 | #7h | Tuition Problem Fix (Language Only) | | | | 530 | #8h | Superfund match (Language Only) | | | | 530 | #9h | Hampton Roads Sports Authority (Language Only) | | | | 530 | #10h | RCA Fund (Language Only) | | | | 530 | #11h | Housing Partnership (Language Only) | | | | 531 | #1h | Privatization/Delete Lang. (Language Only) | | | | 531 | #2h | IHIRS Recoveries (Language Only) | | | | 531 | #3h | Telecom Recoveries | $0 | ($4,959,000) | | 535 | #1h | Health Insurance | $553,192 | $3,295,962 | |
| Independent Agencies | | |
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| State Grants to Nonstate Entities | | |
| First Year - FY1997 | Second Year - FY1998 | | 552 | #1h | Virginia Sports Hall of Fame | $0 | $50,000 | | 552 | #2h | Art Museum of Western Virginia | $0 | $35,000 | | 552 | #3h | Virginia Symphony | $0 | $100,000 | | 552 | #4h | Nat'l D-Day Memorial Foundation | $0 | $50,000 | | 552 | #5h | Special Friends Project | $0 | $25,000 | | 552 | #6h | Hampton History Museum Association | $0 | $40,000 | | 552 | #7h | Va. Air & Space Center | $0 | $65,000 | | 552 | #8h | Mathews Court House | $0 | $15,000 | | 552 | #9h | Va's Challenger Learning Center | $0 | $10,000 | | 552 | #10h | Historic Crab Orchard Museum & Pioneer Park | $0 | $25,000 | | 552 | #11h | Trail of the Lonesome Pine | $0 | $10,000 | | 552 | #12h | Vol. Rescue Squad Museum | $0 | $25,000 | | 552 | #13h | Fluvanna Arts Council | $0 | $25,000 | | 552 | #14h | Fredericksburg Area Museum | $0 | $10,000 | | 552 | #15h | Montepelier Center | $0 | $100,000 | | 552 | #16h | Shady Grove School | $0 | $15,000 | | 552 | #17h | Good Hope School | $0 | $15,000 | | 552 | #18h | Rawls Museum Art of Courtland | $0 | $25,000 | | 552 | #19h | Norfolk Zoo | $0 | $500,000 | | 552 | #20h | Children's Museum | $0 | $25,000 | | 552 | #21h | W. Va. Foundation (Ct. on Square) | $0 | $100,000 | | 552 | #22h | Waterman's Museum 2 | $0 | $25,000 | | 552 | #23h | Va. Marine Sci. Museum | $0 | $100,000 | | 552 | #24h | The Poe Museum | $0 | $20,000 | | 552 | #25h | Virginia War Memorial | $0 | $100,000 | | 552 | #26h | Virginia Living Museum | $0 | $100,000 | | 552 | #27h | Peninsula Fine Arts Center | $0 | $100,000 | | 552 | #28h | Mariner's Museum | $0 | $100,000 | |
| General Conditions | | |
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| Central Appropriations | | |
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| Office of Education | | |
| First Year - FY1997 | Second Year - FY1998 | | C-17.40 | #1h | Germanna Equipment | $184,000 | $0 | | C-17.40 | #2h | VWCC Maintenance Facility | $0 | $250,000 | | C-17.40 | #3h | Piedmont Structural | $0 | $300,000 | | C-17.40 | #4h | SWCC Equipment | $0 | $250,000 | | C-17.40 | #5h | BRCC Planning | $0 | $64,000 | | C-17.40 | #6h | JSRCC Parham Planning | $0 | $82,000 | | C-20.10 | #1h | UVA Law School Cable Repair | $0 | $900,000 | | C-20.50 | #1h | UVA Supplement to Chem. Chillers | $2,500,000 | $0 | | C-20.50 | #2h | UVA Plan East Precinct Chiller | $1,250,000 | $0 | | C-20.50 | #3h | UVA Athletic Offices | $970,500 | $0 | | C-20.50 | #4h | UVA Student Health Addn & Renov. | $4,000,000 | $0 | | C-20.50 | #5h | UVA Prop Ac. Eastern Shore | $600,000 | $0 | | C-24.70 | #1h | CVC Zehmer Supplement | $500,000 | $0 | | C-24.80 | #1h | CVC Football Stadium ! | $0 | $3,000,000 | | C-26.20 | #1h | VPI Communications Bldg. Supp. | $0 | $500,000 | | C-26.20 | #2h | VPI Plan Upper Quad Conversion Phase II | $0 | $1,530,800 | | C-26.20 | #3h | VPI Addition to Cheatham Hall | $0 | $2,471,000 | | C-26.20 | #4h | VPI Airport Taxiway | $0 | $3,128,500 | | C-26.20 | #5h | VPI Telecommunications Upgrade | $0 | $3,700,000 | | C-27.60 | #1h | VCU Thompson Furniture Bldg. | $0 | $2,300,000 | | C-28.10 | #1h | ODU Land Acquisition | $0 | $8,000,000 | | C-32.17 | #1h | GMU Plan Acad. IV, Fairfax | $0 | $1,100,000 | | C-32.40 | #1h | W&M Swem Library | $0 | $6,500,000 | | C-32.70 | #1h | W&M Enviro Field Station | $0 | $1,500,000 | | C-32.70 | #2h | W&M Plumeri Park | $0 | $1,800,000 | | C-33.01 | #1h | VIMS Property Acq. | $0 | $510,000 | | C-34.20 | #1h | JMU CISAT 2 | $0 | $500,000 | | C-34.20 | #2h | JMU Downtown Property | $0 | $1,081,000 | | C-35.40 | #1h | CNU Blanket Acq. | $0 | $150,000 | | C-35.40 | #2h | CNU Performing Arts Center | $0 | $15,000,000 | | C-35.40 | #3h | CNU Sports Center | $0 | $5,000,000 | | C-36.22 | #1h | NSU Brambleton Avenue | $0 | $830,000 | | C-36.45 | #1h | Longwood Small Bus. Facility | $0 | $100,000 | | C-45.35 | #1h | VSU Outdoor Track | $300,000 | $0 | | C-47.20 | #1h | Plan JYF Cafe/Visitors | $0 | $250,000 | |
| Office of Health and Human Resources | | |
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| Office of Natural Resources | | |
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| Office of Public Safety | | |
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