| Enacting Clause | | |
| |
| Legislative Department | | |
| First Year - FY1997 | Second Year - FY1998 | | 1 | #1c | Senate Clerk's Positions | $0 | $78,780 | | 1 | #2c | Increase Members' Session Per Diem | $21,960 | $21,960 | | 1 | #3c | Legislative Assistants' Session Per Diem | $19,520 | $19,520 | | 1 | #4c | Continue Debt Study (Language Only) | | | | 1 | #5c | Security/phone system | $133,000 | $408,000 | | 1 | #6c | Per diem Increases-House | $95,700 | $95,700 | | 1 | #7c | Conference Room Expansion | $0 | $300,000 | | 1 | #8c | Leg. Assistant Computers | $0 | $250,000 | | 1 | #9c | Abandoned waste site study (Language Only) | | | | 1 | #10c | Nat. Res. special fund study (Language Only) | | | | 1 | #11c | G.A. Mileage Reimbursement | $0 | $20,000 | | 1 | #12c | Speaker's Salary (Language Only) | | | | 1 | #13c | Long-term Care study (Language Only) | | | | 3 | #1c | Commission Future of Public Education | $0 | $50,000 | | 10 | #1c | Youth Commission-VJCCA evaluation (Language Only) | | | | 11 | #1c | Bay Commission Dues | $0 | $25,000 | | 12 | #1c | Study of Long-term Care & Aging Issues | $50,000 | $75,000 | | 12 | #2c | Study of HMO Pt. of Service Products | $50,000 | $50,000 | | 12 | #2c | Commission on Science & Technology Commission on Science & Technology Commission on Science & Techno | $0 | $100,000 | | 12.1 | #1c | Martin Luther King Commission | $10,000 | $40,000 | | 14 | #1c | JLARC-Reg/Provision-Child Care (Language Only) | | | | 14 | #2c | Revision in JLARC Study of CSA (Language Only) | | | | 14 | #3c | JLARC Study of Welfare Reform | $0 | $200,000 | | 14 | #4c | JLARC study of Conservation and Recreation Dept. (Language Only) | | | | 14 | #5c | JLARC DIT Study Suppl. | ($129,000) | $174,000 | | 14 | #6c | Fair Housing Office Study (Language Only) | | | | 14 | #7c | Unemployment Study/Welfare (Language Only) | | | | 14 | #8c | Year 2000 JLARC Study | $0 | $100,000 | | 15 | #1c | IHRIS Reporting (Language Only) | | | | 15 | #2c | DGS Procurement Study (Language Only) | | | | 17 | #1c | Cap. Police State Library Security | $84,500 | $84,500 | | 19 | #1c | Leg Contingency Account | $211,110 | $0 | | 19 | #2c | Per diem to House/Senate Budgets | ($137,180) | ($137,180) | |
| Judicial Department | | |
| First Year - FY1997 | Second Year - FY1998 | | 21 | #1c | Court Appointment Fees (Language Only) | | | | 21 | #2c | Comm on Family Violence Prevention | $0 | $30,000 | | 21 | #3c | Replacement Computer Equipment | $0 | $500,000 | | 21 | #4c | Debt/Lien Study (Language Only) | | | | 21 | #5c | Protective Orders in VCIN (Language Only) | | | | 28 | #1c | New Circuit Judgeship | $0 | $154,550 | | 28 | #2c | Criminal Fund Balances | ($1,000,000) | $0 | | 29 | #1c | Involuntary Mental Reduction | ($2,500,000) | $0 | | 29 | #2c | District Judgeship | $0 | $140,580 | | 30 | #1c | J&DR Judgeships | $0 | $281,160 | | 32 | #1c | Additional Magistrates | $0 | $124,775 | | 32 | #2c | Magistrate Competitive Salary Adjustment | $0 | $682,993 | | 33 | #1c | JIRC Unbudgeted Cost Increases | $35,000 | $20,000 | | 35 | #1c | Legal Services Corp | $0 | $1,000,000 | | 35 | #2c | Capital Resource | $0 | $100,000 | | 37 | #1c | Charlottesville Pub. Defender | ($586,000) | $44,570 | |
| Executive Department | | |
| Executive Offices | | |
| |
| Office of Administration | | |
| First Year - FY1997 | Second Year - FY1998 | | 57 | #1c | Court Clerks Compensation (Language Only) | | | | 57 | #2c | Health Insurance Review (Language Only) | | | | 61 | #1c | War Memorial | $0 | $100,000 | | 61 | #2c | Norfolk Laboratory (Language Only) | | | | 61 | #3c | Capitol Grounds Masterplan | $0 | $100,000 | | 61 | #4c | Morson Row Maintenance (Language Only) | | | | 67 | #1c | ABC Testing Program to DCJS | $0 | ($205,000) | | 70 | #1c | Board of Elections Language (Language Only) | | | | 70 | #2c | Electronic Finance Reporting | $0 | $25,000 | | 70 | #3c | Franklin Registrar Full-time | $0 | $7,320 | | 71 | #1c | Comp Bd. Training Specialist | $0 | $81,890 | | 71 | #2c | Comp Board Training Seminars | $0 | $118,110 | | 71 | #3c | Technical Position Table Correct (Language Only) | | | | 73 | #1c | Master Deputy Program (Language Only) | | | | 73 | #2c | Savings from Later Jail Openings | $0 | ($975,410) | | 73 | #3c | Sheriffs' Vehicles (Language Only) | | | | 74 | #1c | Asst. Comm. Attorneys | $0 | $81,546 | | 74 | #2c | Career Prosecutor (Language Only) | | | | 76 | #1c | VRS Pickup for Richmond City Treasurer | $0 | $7,000 | | 77 | #1c | Clerks Technology | $0 | $4,200,000 | | 78 | #1c | Regional Jails -- federal prisoners (Language Only) | | | | 78 | #2c | Nelson County Jail (Language Only) | | | | 78 | #3c | DOC Jail Contracting | $0 | $11,863,600 | | 78 | #4c | Technical Small Jails Reference (Language Only) | | | | 78 | #5c | Jail Per Diem savings | $0 | ($279,000) | | 83 | #1c | Norton Relay Center (Language Only) | | | | 85 | #1c | Public Radio | $0 | $78,487 | | 85 | #2c | Community Service Grants for Public TV | $0 | $370,726 | | 85 | #3c | Public Broadcasting Definitions (Language Only) | | | | 86 | #1c | License Plate Study (Language Only) | | | | 86 | #2c | Yr. 2000 Loan Limit (Language Only) | | | |
| Office of Commerce and Trade | | |
| First Year - FY1997 | Second Year - FY1998 | | 91 | #1c | Emergency Home Repair Program | $0 | $150,000 | | 91 | #2c | Homeless Shelters | $0 | $400,000 | | 91 | #3c | Homeless Shelter Coordinators | $0 | $360,000 | | 91 | #4c | Weatherization Program | $0 | $150,000 | | 91 | #5c | Indoor Plumbing (Language Only) | | | | 92 | #1c | Virginia Water Project | $0 | $300,000 | | 92 | #2c | Mount Rogers PDC | $53,334 | $0 | | 92 | #3c | Lenowisco Planning District Commission | $53,333 | $0 | | 92 | #4c | Cumberland Plateau PDC | $53,333 | $0 | | 92 | #5c | Enterprise Zone Job Grants (Language Only) | | | | 92 | #6c | Regional Competitiveness Fund | $0 | $3,000,000 | | 92 | #7c | Infrastructure Study (Language Only) | | | | 93 | #1c | State Fire Marshal's Office | $0 | $300,000 | | 94 | #1c | Truck Driving School | $0 | $70,000 | | 94 | #2c | International Marketing Representatives | $0 | ($300,000) | | 94 | #3c | Export Promotion Assistance | ($50,000) | $0 | | 94 | #4c | Funding the 1998 World Congress on Information Technology | $0 | ($100,000) | | 95 | #1c | 1998 World Congress on Information Technology | $0 | $1,000,000 | | 96 | #1c | Biotech Park | $0 | ($50,000) | | 96 | #2c | SPC Technology Consortium | $0 | $150,000 | | 96 | #3c | CIT Bond Refunding (Language Only) | | | | 96 | #4c | GIS System | $0 | ($1,120,000) | | 97.10 | #1c | Incubator Program (Language Only) | | | | 97.10 | #2c | Export Loan Program | $0 | $500,000 | | 97.10 | #3c | Business Incubator | $150,000 | $0 | | 97.10 | #4c | Small Business Growth Fund | $0 | $250,000 | | 97.10 | #5c | Financing for Child Care Businesses | $0 | $750,000 | | 97.10 | #6c | Reduction in Support Costs for DBA | $0 | ($75,000) | | 98 | #1c | Minority Business Enterprise | $0 | $200,000 | | 101 | #1c | VOSH Funding | $0 | $200,000 | | 103 | #1c | Apprenticeship Program (Language Only) | | | | 110 | #1c | James City Farmers Market | $5,000 | $0 | | 113 | #1c | Hydrilla Control | $0 | $50,000 | | 113 | #2c | Hydrilla Control - Potomac River | $0 | $50,000 | |
| Office of Education | | |
| First Year - FY1997 | Second Year - FY1998 | | 129 | #1c | Federal Reporting (Language Only) | | | | 129 | #2c | School-to-Work (Language Only) | | | | 129 | #3c | Technology Literacy Challenge Funds (Language Only) | | | | 130 | #1c | Commission on the Future of Public Ed (Language Only) | | | | 130 | #2c | Planning Group/Nursing Incentive Fund (Language Only) | | | | 131 | #1c | Medically Fragile - Language (Language Only) | | | | 131 | #2c | School Health Specialist/HB 1987 | $0 | $50,800 | | 131 | #3c | Model for Predicting School Enrollment (Language Only) | | | | 131 | #4c | Monitor and Report Expulsion (Language Only) | | | | 131 | #5c | Use of School Resources - Welfare Reform (Language Only) | | | | 131 | #6c | Technology Buying Authority (Language Only) | | | | 135 | #1c | State Assistance - Disruptive Students (Language Only) | | | | 135 | #2c | National Teaching Standards Brd Balance | ($65,000) | $0 | | 138 | #1c | Regional Cooperative - Hampton | $0 | $105,000 | | 138 | #2c | Ches. Bay Reg. Env. Program | $0 | $100,000 | | 138 | #3c | Indian Treaty | $21,240 | $21,240 | | 138 | #4c | Homework Assistance Nonparticipation | ($162,810) | ($162,810) | | 138 | #5c | AVID Training Center | $0 | $45,000 | | 138 | #6c | Expand Localities in SS Tech Consortium | $0 | $20,000 | | 138 | #7c | AVID Program for Hampton | $0 | $119,901 | | 138 | #8c | Southside Regional Technology | $0 | $80,000 | | 138 | #9c | Liability Insurance Proposal | $0 | ($600,000) | | 139 | #1c | Cost of Competing - fringes | $0 | $4,942 | | 140 | #1c | Sales tax adjustments | $1,034,945 | $341,803 | | 140 | #2c | Cost of Competing - SOQ | $0 | $3,322,678 | | 140 | #3c | Census Loss | $2,126,194 | $0 | | 140 | #4c | Truancy/Safe School Nonparticipation | ($131,770) | ($131,770) | | 140 | #5c | Inflation Adjustment | $0 | ($295,926) | | 140 | #6c | SOA Language (Language Only) | | | | 140 | #7c | Increase Maintenance Supplement to $15 | $0 | $3,095,707 | | 140 | #8c | Program Flexibility - 1st Grade (Language Only) | | | | 140 | #9c | Flexibility - SOL Assistance (Language Only) | | | | 140 | #10c | Fill Alternative Education Shortfall | $0 | $216,652 | | 140 | #11c | Teacher Salaries | $0 | $19,689,844 | | 140 | #12c | LPT Remediation Bill | $0 | $133,000 | | 140 | #13c | Capital Improvement Plan - Va Beach (Language Only) | | | | 140 | #14c | Increase Students in K-3 Reduced Class Size | $0 | $4,482,915 | | 140 | #15c | Reading Diagnostic Test (Language Only) | | | | 140 | #16c | Appropriation of Goals 2000 NGF | $6,200,305 | $8,684,679 | | 140 | #17c | Technology Literacy Challenge Funds | $2,851,387 | $0 | | 140 | #18c | HB 1860 Proration ADM (Language Only) | | | | 140 | #19c | Transfer Balances from At-Risk 4 to K-3 | ($419,090) | ($3,200,000) | | 141 | #1c | Sales Tax Adjustments | ($1,800,000) | ($607,000) | | 143 | #1c | SW VA Governor's School | $0 | $50,000 | | 143 | #2c | Funding Shortfall in Governor Schools | $243,040 | $243,040 | | 143 | #3c | Moratorium on New Governor's Schools (Language Only) | | | | 143 | #4c | Planning for New Governor's School | $0 | $50,000 | | 143 | #5c | Middle Peninsula/Northern Neck Gov. School | $0 | $50,000 | | 143 | #6c | Linwood Holton Gov. School | $0 | $200,000 | | 143 | #7c | NE Gov. School | $0 | $775,000 | | 152 | #1c | VPSA Language Correction (Language Only) | | | | 153 | #1c | Restore State Sum Sufficiency (Language Only) | | | | 153 | #2c | Study Using EPSDT for Residential Srvcs. (Language Only) | | | | 153 | #3c | Technical Assistance to Localities | $0 | $50,000 | | 153 | #4c | Strike CSA Proration Language (Language Only) | | | | 153 | #5c | Utilization Review | $0 | $175,000 | | 153 | #6c | Restore GF Portion/Trust Fund Grants | $0 | $670,000 | | 153 | #7c | Increase Foster Care Rates | $0 | $334,965 | | 153 | #8c | Eliminate CSA Shortfall | $0 | $7,000,000 | | 158 | #1c | SCHEV Indicators Project Reduction | ($50,000) | ($20,000) | | 158 | #2c | SCHEV Tech. Training-Institutes | $0 | $184,000 | | 158 | #3c | SCHEV Trigon Admin Costs | $0 | $40,000 | | 158 | #4c | SCHEV 1st Yr Mary Bald Cut | ($25,000) | $0 | | 158 | #5c | Study Roanoke Hi Ed Ctr. | $0 | $10,000 | | 160 | #1c | SCHEV TAG Eligibility Change (Language Only) | | | | 160 | #2c | SCHEV Cut Va Scholars | ($34,500) | ($20,000) | | 161 | #1c | SCHEV Minority Doc.Fellowships | $0 | $25,000 | | 161 | #2c | SCHEV Clinical Faculty | $0 | $75,000 | | 161 | #3c | SCHEV Cut VCCS-Priv Coll Pilot | ($141,750) | $0 | | 162 | #1c | VCCS Dental Hygiene | $0 | $180,000 | | 162 | #2c | TNCC Relocation | $0 | $50,000 | | 162 | #3c | VCCS Business and Industry Training | $0 | $110,000 | | 162 | #4c | Paul D. Camp Planning Workforce Center | $0 | $50,000 | | 162 | #5c | Danville CC Gretna Project | $0 | $150,000 | | 162 | #6c | VCCS Interpreters for the Deaf | $0 | $50,000 | | 162 | #7c | VCCS-Faculty Salaries | $0 | $2,660,734 | | 162 | #8c | VCCS Manufacturing Extension Pgm | $0 | $200,000 | | 162 | #9c | VCCS Fund Norfolk & F'burg Campuses | $0 | $3,100,000 | | 162 | #10c | VCCS Revert $100k for Roanoke Study | ($100,000) | $0 | | 162 | #11c | VCCS VRS Study Language (Language Only) | | | | 162 | #12c | Germanna Computers | $0 | $200,000 | | 162 | #13c | Southside CC Telecommunications | $0 | $75,000 | | 162 | #14c | VCCS Delayed Facilities | ($529,437) | ($802,965) | | 163 | #1c | VCCS Incentive Scholarships (Language Only) | | | | 169 | #1c | UVA Prostate Cancer Res. | $0 | $300,000 | | 169 | #2c | UVA Med Ed Report (Language Only) | | | | 169 | #3c | UVA Fdn for Humanities | $0 | $50,000 | | 169 | #4c | UVa-Faculty Salaries | $0 | $2,198,931 | | 169 | #5c | UVA Transponder Costs | $0 | $325,000 | | 169 | #6c | UVA Family Practice Residency Item | $0 | $15,900 | | 169 | #7c | UVA Delayed Facilities | ($53,171) | ($11,354) | | 169 | #8c | UVA Balance from S.W. Va Res. Study | ($140,000) | $0 | | 169 | #9c | UVA Gang Prevention | $0 | $100,000 | | 177 | #1c | CVC General Support | $0 | $87,500 | | 177 | #2c | CVC-Faculty Salaries | $0 | $142,673 | | 181 | #1c | VPI&SU-Faculty Salaries | $0 | $3,119,876 | | 181 | #2c | VPI Water Resources Center | $0 | $75,000 | | 181 | #3c | VPI Transponder Costs | $253,400 | $253,400 | | 181 | #4c | VPI Delayed Facilities | $0 | ($117,333) | | 182 | #1c | VPI Ag. Scholarships | $0 | $20,000 | | 186 | #1c | VPI Cooperative Extension | $0 | $625,000 | | 186 | #2c | VPI&SU Ext-Faculty Salaries | $0 | $1,134,790 | | 187 | #2c | VCU Pharmacy Funding | $0 | $350,000 | | 187 | #3c | VCU Med Ed Report (Language Only) | | | | 187 | #4c | VCU Fam Practice Warren County | $0 | $100,000 | | 187 | #5c | VCU-Faculty Salaries | $0 | $2,349,048 | | 187 | #6c | VCU Center on Aging | $0 | $30,000 | | 187 | #7c | VCU Fam Prac Salary Adjustment | $0 | $42,400 | | 187 | #8c | VCU Gang Prevention | $0 | $100,000 | | 189 | #1c | VCU Loan to Biotech Auth (Language Only) | | | | 190.10 | #1c | VCU Technical | $0 | $13,271,966 | | 195 | #1c | ODU Modeling, Analysis & Simulation Ctr | $0 | $500,000 | | 195 | #2c | ODU ARC in Newport News | $0 | $224,400 | | 195 | #3c | ODU Critical Op Needs | $0 | $1,400,000 | | 195 | #4c | ODU-Faculty Salaries | $0 | $1,130,184 | | 195 | #5c | ODU Delayed Facilities | ($56,180) | $0 | | 195 | #6c | ODU Transponder Costs | $0 | $251,200 | | 199 | #1c | GMU Conflict Resolution | $0 | $75,000 | | 199 | #2c | GMU Critical Op Needs | $0 | $1,200,000 | | 199 | #3c | GMU-Faculty Salaries | $0 | $1,858,157 | | 199 | #4c | GMU Delayed Facilities | ($146,583) | $0 | | 203 | #1c | W & M ARC in Newport News | $0 | $144,600 | | 203 | #2c | W & M Gen Support | $0 | $362,500 | | 203 | #3c | W&M-Faculty Salaries | $0 | $867,071 | | 206 | #1c | W & M FTE Technical (Language Only) | | | | 207 | #1c | RBC Support | $0 | $75,000 | | 207 | #2c | RBC-Faculty Salaries | $0 | $38,832 | | 211 | #1c | VIMS Aquaculture | $0 | $150,000 | | 211 | #2c | VIMS Operating Costs | $25,000 | $75,000 | | 211 | #3c | VIMS Tech. Operating Support | $25,000 | $50,000 | | 211 | #4c | VIMS-Faculty Salaries | $0 | $123,526 | | 211 | #5c | VIMS Master Lease Equipment | $0 | $76,320 | | 212 | #1c | VIMS Oyster research funding switch (Language Only) | | | | 213 | #1c | JMU-Faculty Salaries | $0 | $1,011,236 | | 213 | #2c | JMU Funding for Nonpersonal Svcs | $0 | $250,000 | | 213 | #3c | JMU Delayed Facilities | ($85,771) | $0 | | 217 | #1c | CNU ARC in Newport News | $0 | $110,000 | | 217 | #2c | CNU-Faculty Salary | $0 | $211,325 | | 217 | #3c | CNU Positions (Language Only) | | | | 217 | #4c | CNU Gosnold Lab | $0 | $100,000 | | 217 | #5c | CNU SEVAnet | $0 | $50,000 | | 217 | #6c | CNU Operating Support | $0 | $250,000 | | 221 | #1c | LC-Faculty Salaries | $0 | $188,234 | | 221 | #2c | Longwood Restore FTE (Language Only) | | | | 221 | #3c | LC Operating Support | $0 | $275,000 | | 225 | #1c | MWC-Faculty Salaries | $0 | $316,872 | | 225 | #2c | MWC Delayed Facilities | $0 | ($145,643) | | 225 | #3c | MWC Operating Support | $0 | $225,000 | | 229 | #1c | Melchers-Monroe Position (Language Only) | | | | 229 | #2c | Melchers-Monroe Utilities | $0 | $18,000 | | 229 | #3c | Melchers-Monroe Painting | $0 | $30,000 | | 231 | #1c | NSU ARC in Newport News | $0 | $50,000 | | 231 | #2c | NSU General Fund Support | $0 | $300,000 | | 231 | #3c | NSU Joint Lab with HU | $0 | $50,000 | | 231 | #4c | NSU-Faculty Salaries | $0 | $399,020 | | 231 | #5c | NSU Land Management Plan | $0 | $150,000 | | 231 | #6c | NSU Va. Beach Debt Svc. | $0 | $785,900 | | 235 | #1c | RU-Faculty Salaries | $0 | $490,356 | | 235 | #2c | Radford Business Assistance Center | $0 | $100,000 | | 235 | #3c | Radford at SWVA HE Ctr. | $0 | $50,000 | | 235 | #4c | Radford and Va. Western CC | $0 | $75,000 | | 235 | #5c | RU Delayed Facilities | $0 | ($145,000) | | 235 | #6c | Virginia Economic Bridge | $0 | $100,000 | | 239 | #1c | VMI Yr 2 Funding for Marshall Fdn. | $0 | $75,000 | | 239 | #2c | VMI-Faculty Salaries | $0 | $174,115 | | 243 | #1c | VMI Positions (Language Only) | | | | 244 | #1c | VSU-Faculty Salaries | $0 | $261,518 | | 244 | #2c | VSU Upgrade Student Info System | $31,595 | $324,682 | | 244 | #3c | VSU General Support | $0 | $100,000 | | 248 | #1c | SW VA HE CTR Master Lease | $0 | $80,880 | | 249 | #1c | Lib of Va Archival Support | $0 | $100,000 | | 249 | #2c | Lib of Va. Position Language (Language Only) | | | | 249 | #3c | Library Security | ($84,500) | ($84,500) | | 250 | #1c | Library Positions | $0 | $99,810 | | 250 | #2c | Help Craig County | $0 | $10,000 | | 251 | #1c | Library Aid | $0 | $250,000 | | 253 | #1c | VAMUS Educ. & Outreach | $0 | $200,000 | | 253 | #2c | VAMUS Delayed Opening | $0 | ($86,785) | | 255 | #1c | JYF Outreach and Infrastructure | $0 | $400,000 | | 257 | #1c | FCM Shift Positions from NGF to GF | $0 | $0 | | 257 | #2c | Front Cult Pos & Planning | $0 | $50,000 | | 261 | #1c | Com Arts Increase Funding | $0 | $500,000 | | 261 | #2c | Com for Arts - Grants Language (Language Only) | | | | 262 | #1c | MCHR Increased Support | $0 | $225,000 | | 262 | #2c | MCHR Med Ed Report (Language Only) | | | |
| Office of Finance | | |
| |
| Office of Health and Human Resources | | |
| First Year - FY1997 | Second Year - FY1998 | | 291 | #1c | Sec. Task Force on Welfare Reform (Language Only) | | | | 293 | #1c | Case Management for the Elderly | $0 | $50,000 | | 293 | #2c | Ombudsman Programs for the Elderly | $0 | $60,000 | | 293 | #3c | Korean Senior Center | $0 | $25,000 | | 293 | #4c | Norfolk Senior Center | $0 | $27,000 | | 293 | #5c | Oxbow Service Center-SWVa | $0 | $95,000 | | 293 | #6c | In-home Services for Aged | $0 | $750,000 | | 294 | #1c | Home Delivered Meals for Aged | $0 | $500,000 | | 296 | #1c | Care of Aging Mentally Retarded (Language Only) | | | | 303 | #1c | Oxbow Deaf Resource Center | $0 | $40,000 | | 306 | #1c | Seat of Government Rent Reduction | $0 | ($69,288) | | 306 | #2c | Medal of Life-Start 2nd Year | ($75,000) | ($25,000) | | 308 | #1c | HIV/AIDS Medications | $0 | $279,298 | | 308 | #2c | Richmond AIDS Ministry | $0 | $50,000 | | 310 | #1c | Relocation of Medical Examiner | $0 | $20,000 | | 311 | #2c | Chesapeake General Medical Clinic | $0 | $35,000 | | 311 | #3c | Va Health Care Foundation (Language Only) | | | | 311 | #4c | Old Towne-Item Correction | ($20,000) | $0 | | 312 | #1c | EMS Study-Cardiac Arrest Emergencies | $0 | $17,000 | | 312 | #2c | Poison Control Language (Language Only) | | | | 313 | #1c | Resource Mothers-Smyth/Grayson | $0 | $60,000 | | 313 | #2c | Eliminates Pilot Project | $0 | $0 | | 315 | #1c | Safe Drinking Water Funds & Language | $30,000,000 | $0 | | 316 | #1c | Area Health Education Centers (Language Only) | | | | 316 | #2c | Physician Loan Repayment | $0 | $50,000 | | 318 | #1c | Health Dept. Review of HMOs | $0 | $220,000 | | 318 | #2c | Virginia Health Information, Inc. | $0 | $32,000 | | 320 | #1c | Virginia Women's Health Initiative | $0 | $25,000 | | 320 | #2c | Comp. Health Investment Project (CHIP) | $0 | $1,000,000 | | 320 | #3c | Old Towne Medical Center | $20,000 | $20,000 | | 320 | #4c | Virginia Transplant Council Funding | $0 | $25,000 | | 320 | #5c | Heart Assoc/VDH Partnership | $0 | $225,000 | | 321 | #1c | Study of Nursing Home Regulation | $0 | $40,000 | | 321 | #2c | Positions for DMAS (Language Only) | | | | 321 | #3c | Medicaid-Resource Mothers | $0 | $60,000 | | 322 | #1c | Spec. NF Rate for Traumatic Brain Injury | $0 | $500,000 | | 322 | #2c | Medicaid for Immigrant Children (Language Only) | | | | 322 | #3c | Study of Costs for Guardianship Hearings (Language Only) | | | | 322 | #4c | Study of Pharmacy Reimb. for Cogn. Svs. (Language Only) | | | | 322 | #5c | Medicaid Coverage for Anorexiant Drugs (Language Only) | | | | 322 | #6c | Consumer-directed PAS (Language Only) | | | | 322 | #7c | Coverage of Chemo & Bone Marrow Transplants | $0 | $1,105,000 | | 322 | #8c | Start Medicaid-Social Workers & Others (Language Only) | | | | 322 | #9c | Personal Care Rate Study (Language Only) | | | | 322 | #10c | Exclusion/Report-MH Managed Care (Language Only) | | | | 322 | #11c | Study-Dentists Accepting Medicaid (Language Only) | | | | 322 | #12c | Adjustment in Medicaid Forecast | $0 | ($8,367,683) | | 322 | #13c | Expansion of Services to Children | $0 | $104,200 | | 322 | #14c | Gov-Medicaid for Legal Aliens (Language Only) | | | | 325 | #1c | HIV Premium Assistance | $0 | $220,702 | | 325.1 | #1c | Poor Children-Health Insurance Fund (Language Only) | | | | 327 | #1c | Antipsychotic Medications | $0 | $1,500,000 | | 327 | #2c | Study of Part H Program Funding (Language Only) | | | | 327 | #3c | NVTC Pilot Program (Language Only) | | | | 327 | #4c | MHMRSAS Reinvestment Language (Language Only) | | | | 327 | #5c | Restore Funding-Privatization Delay | $469,727 | $0 | | 327 | #6c | Performance & Outcome Measurement | $0 | $300,000 | | 327 | #7c | Correct inappropriate fund reduction error (Language Only) | | | | 327 | #8c | MHMR Comprehensive Plan (Language Only) | | | | 333 | #1c | Roanoke Valley Child & Adol. Crisis Stabilization (Language Only) | | | | 333 | #2c | MHMRSAS Treatment Svs. in Jails | $0 | $1,000,000 | | 333 | #3c | PACT Services at MHMR Facilities (Language Only) | | | | 333 | #4c | Hope Center for Women Drug Trmt. | $0 | $75,000 | | 333 | #5c | Review of Medicaid Rates for SPO Svs. (Language Only) | | | | 333 | #6c | Mental Retardation Waiver Services | $0 | $1,545,754 | | 333 | #7c | Residential Care-Mentally Disabled | $0 | $2,000,000 | | 333 | #8c | Medicaid Delay-Funds for CSBs | $600,000 | $0 | | 333 | #9c | Family Support Program | $0 | $300,000 | | 350 | #1c | Language on NVMHI (Language Only) | | | | 351 | #1c | Savings in NVMHI | ($2,353,100) | ($1,005,000) | | 377 | #1c | Head Injury Services Partnership | $0 | $250,000 | | 377 | #2c | Employment Support for Disabled | $0 | $750,000 | | 377 | #3c | Rehabilitative Svs. Incentive Fund | $0 | $250,000 | | 377 | #4c | Disabled Youth Transitional Svs. | $0 | $500,000 | | 381 | #1c | Services at WWRC (Language Only) | | | | 383 | #1c | Pay Plan for Local Social Services (Language Only) | | | | 383 | #2c | Nutrition for Food Stamp Ineligibles (Language Only) | | | | 383 | #3c | DSS-Information Technology Planning Committee (Language Only) | | | | 383 | #4c | Estimated Schedule for Automation Proj. | $0 | ($600,000) | | 384 | #1c | Community Action Agencies | $0 | $500,000 | | 384 | #1c | SB 920-Neighborhood Assistance Act | $0 | $35,000 | | 385 | #1c | AFDC for Optional Groups of Immigrants (Language Only) | | | | 385 | #2c | Offset GF for MOE Change | $0 | $0 | | 386 | #1c | Study of Foster Care Options (Language Only) | | | | 386 | #2c | Savings from FFP Rate Increase | ($4,045) | ($19,802) | | 386 | #3c | Expansion of "Healthy Families" | $0 | $625,000 | | 386 | #4c | Foster Care Rate Increase | $0 | $621,012 | | 386 | #5c | Specialized Needs Adoptions | $0 | $1,000,000 | | 386 | #6c | Volunteer Emergency Families | $0 | $100,000 | | 387 | #1c | Study of Food Stamp Errors (Language Only) | | | | 387 | #2c | Energy Assistance Requirements (Language Only) | | | | 388 | #1c | Services-Optional Groups of Immigrants (Language Only) | | | | 388 | #2c | Child Day Care Resource & Referral (Language Only) | | | | 388 | #3c | Craig County Child Care Center | $0 | $25,000 | | 388 | #4c | Study of Sliding Scale Fee for Day Care (Language Only) | | | | 388 | #5c | Child Day Care Training for VIEW Participants | $0 | $1,365,000 | | 388 | #6c | Child Day Care for Homeless | $0 | $100,000 | | 388 | #7c | Family Literacy Programs | $0 | $650,000 | | 388 | #8c | Unspent Head Start Funds for Day Care | $0 | $770,000 | | 388 | #9c | Day Care for Working Poor | $0 | $10,450,000 | | 388 | #10c | Child Care Fund Transfer to SSBG | $0 | ($2,000,000) | | 390 | #1c | Increase VIEW Local Allocation & Modify | $0 | $6,000,000 | | 390 | #2c | Employment & Life Skills for VIEW | $0 | $240,129 | | 390 | #3c | Regional Transportation Initiatives | $0 | $2,500,000 | | 390 | #4c | Work Requirements-Food Stamp Recipients (Language Only) | | | | 390 | #5c | Waiver of Food Stamp Work Requirement (Language Only) | | | | 390 | #6c | DSS Waiver for VIEW Work Requirements (Language Only) | | | | 392 | #1c | Continue Child Support Disregard (Language Only) | | | | 392 | #2c | Added FTEs for Child Support Enforcement (Language Only) | | | | 392 | #3c | Tech. Amendment to Child Support (Language Only) | | | | 393.1 | #1c | TANF Reserve Fund | $19,336,440 | $5,251,499 | | 400 | #1c | Employment Oppt. for Food Service Trainees (Language Only) | | | |
| Office of Natural Resources | | |
| First Year - FY1997 | Second Year - FY1998 | | 407 | #1c | JLARC-satellite tv recommendations | $0 | ($1,000) | | 407 | #2c | JLARC-Excess staff recommendation | $0 | ($487,410) | | 407 | #3c | JLARC-consultant contract recommendations | ($17,200) | ($103,000) | | 407 | #4c | JLARC-internal auditor recommendation (Language Only) | | | | 407 | #5c | DEQ - Grant Application Procedures (Language Only) | | | | 407 | #6c | DEQ - Response to JLARC Study (Language Only) | | | | 407 | #7c | JLARC-water resources policy report (Language Only) | | | | 408 | #1c | Toxic Release Inventory | $0 | $50,000 | | 408 | #2c | JLARC-compliance auditor recommendation (Language Only) | | | | 408 | #3c | JLARC-consent orders review (Language Only) | | | | 408 | #4c | Title V language and positions | $0 | $1,850,831 | | 410 | #1c | DEQ - Environmental Monitoring | $0 | $700,000 | | 410 | #2c | Water Quality Monitoring Position | $0 | $50,000 | | 411 | #1c | DEQ - Chesapeake Bay Clean up | $0 | $10,000,000 | | 414 | #1c | Kim-Stan Waste Site Stabilization | $0 | $450,000 | | 417 | #1c | Woodrow Wilson Birthplace | $0 | $15,000 | | 417 | #2c | Lee Hall Mansion | $0 | $25,000 | | 417 | #3c | Historic Glencoe Residence | $0 | $25,000 | | 417 | #4c | New Kent Historical Society | $0 | $10,000 | | 417 | #5c | Historic Occoquan | $0 | $1,000 | | 417 | #6c | Va. Historical Society | $0 | $200,000 | | 417 | #7c | The Poe Museum | $0 | $20,000 | | 417 | #8c | Robert Rousa Moton School | $0 | $25,000 | | 417 | #9c | Dodona Manor | $0 | $100,000 | | 417 | #10c | Historic Prince William County Courthouse | ($150,000) | $150,000 | | 417 | #11c | Valentine Museum | $0 | $100,000 | | 417 | #12c | Old Portlock School | $0 | $100,000 | | 417 | #13c | HIstoric Christ Church | $0 | $50,000 | | 417 | #14c | Stratford Hall | $0 | $100,000 | | 417 | #15c | Woodlawn Plantation | $0 | $25,000 | | 417 | #16c | Brentsville District Courthouse | $0 | $25,000 | | 417 | #17c | Scotchtown | $0 | $20,000 | | 417 | #18c | Center for Industrial Preservation, Inc. | $0 | $25,000 | | 418 | #1c | Position fill rate report (Language Only) | | | | 418 | #2c | Reorganization prohibition (Language Only) | | | | 418 | #3c | Bond project report (Language Only) | | | | 419 | #1c | Bear Creek Lake Study (Language Only) | | | | 419 | #2c | Open Space Preservation Trust Fund | $0 | $225,000 | | 419 | #3c | Virginia Outdoors Foundation operating support | $0 | $50,000 | | 419 | #4c | Breaks Interstate Park operating funds | $0 | $30,000 | | 419 | #5c | Sky Meadows Use by DOC (Language Only) | | | | 420 | #1c | Dam Maintenance and Repair Fund | $0 | $50,000 | | 420 | #2c | Public Beach Replenishment | $0 | $250,000 | | 420 | #3c | Carryforward Language for Nonpoint Source Pollution Programs (Language Only) | | | | 420 | #4c | DCR - Chesapeake Bay Clean up | $0 | $5,000,000 | | 420 | #5c | Norfolk Beach Protection | $0 | $400,000 | | 420 | #6c | Soil and Water Conservation District funding | $0 | $300,000 | | 420 | #7c | SWCD Dam Analysis | $0 | $125,000 | | 420 | #8c | Friend of the Chesapeake | $341,730 | $0 | | 420 | #9c | Statewide Flood Hazard Mitigation (Language Only) | | | | 421 | #1c | Fishing Pier for Handicapped | $0 | $50,000 | | 422 | #1c | Bosher's Dam fish passage | $0 | $250,000 | | 423 | #1c | Game warden positions | $0 | $418,000 | | 426 | #1c | Removing Obstructions on Elizabeth River (Language Only) | | | | 426 | #2c | Atlantic States Marine Fisheries dues | $1,830 | $20,523 | | 429 | #1c | CBLAD - Local Aid (Language Only) | | | | 429.10 | #1c | Transfer Tributary Strategy Funds | $0 | ($11,000,000) | | 430 | #1c | Site relocation study | $0 | $15,000 | |
| Office of Public Safety | | |
| First Year - FY1997 | Second Year - FY1998 | | 433 | #1c | Deletion of Duplicative Evaluation Requirements (Language Only) | | | | 433 | #2c | COPS program fiscal staff | $0 | $35,000 | | 433 | #3c | Strike VJCCA evaluation (Language Only) | | | | 435 | #1c | Training academy guidelines development (Language Only) | | | | 435 | #2c | COPS program technical assistance staff | $0 | $115,000 | | 437.10 | #1c | ABC Transfer from DGS | $0 | $205,000 | | 437.10 | #2c | Seat of government rent | $0 | ($245,419) | | 437.10 | #3c | New Forensic Position Vacancy Rate | $0 | ($33,520) | | 438 | #1c | HB 2102-Court fee for training | $0 | $1,114,562 | | 438 | #2c | Roanoke Public Inebriate Center | $0 | $163,147 | | 438 | #3c | Fairfax Public Inebriate Program | $0 | $225,409 | | 438 | #4c | Remove training academy GF increase | $0 | ($400,000) | | 438 | #5c | Piedmont Criminal Justice Academy | $0 | $63,562 | | 438 | #6c | COPS Local Aid | $0 | $5,850,000 | | 438 | #7c | Restor PAPIS funds/target language | $0 | $1,791,369 | | 442 | #1c | Juvenile Prosecutor Report (Language Only) | | | | 445 | #1c | Senior/Master Trooper Study (Language Only) | | | | 446 | #1c | Sex Offender Registry (SB 746) | $0 | $50,000 | | 446 | #2c | Fingerprint Technician (SB 641) | $0 | $30,000 | | 449 | #1c | New State Troopers | $0 | $5,400,000 | | 449 | #2c | Lower Peninsula Motorist Assistance Program | $0 | $219,358 | | 449 | #3c | Special Funds for State Police | $0 | $0 | | 452 | #1c | Federal funds spending plan | $6,600,000 | $6,600,000 | | 452 | #2c | JLARC-inmate telephone system recommendation (Language Only) | | | | 452 | #3c | Report on DOC Employee Turnover (Language Only) | | | | 452 | #4c | Continue jail funding study (Language Only) | | | | 455.10 | #1c | HB 157 §30-19.1:4 Impact | $0 | $375,000 | | 455.10 | #2c | SB 746 §30-19.1:4 Impact | $0 | $62,500 | | 455.10 | #3c | HB 1911 §30-19.1:4 Impact | $0 | $62,500 | | 455.10 | #4c | HB 1889/SB 738,739 §30-19.1:4 Impact | $0 | $125,500 | | 457 | #1c | Wallens Ridge start-up operating costs | $0 | ($268,500) | | 457 | #2c | Sussex II start-up operating costs | ($73,025) | ($268,500) | | 457 | #3c | Delete equipment funding at Sussex II, Wallens Ridge, Red Onion | $0 | ($4,752,123) | | 457 | #4c | Remove crowding reduction language (Language Only) | | | | 457 | #5c | Inmate telephone revenues for program (Language Only) | | | | 457 | #6c | Charlotte County Prison (Language Only) | | | | 457 | #7c | Bring Inmates Back From Texas | $0 | ($6,988,000) | | 457 | #8c | Fluvanna 10% Vacancy Rate | $0 | ($722,000) | | 457 | #9c | Phase in Sussex I | $0 | ($2,677,500) | | 457 | #10c | Defer Mecklenburg Double-Bunking | ($96,773) | ($412,376) | | 457 | #11c | Fluvanna transition savings | $0 | ($2,152,964) | | 461 | #1c | Phase II of VPI Food Production Study | $0 | $50,000 | | 461 | #2c | Agribusiness expansion | $0 | $100,000 | | 464 | #1c | Strike opening date of prisons language (Language Only) | | | | 465 | #1c | Mike Howerton staff | $0 | $100,000 | | 466 | #1c | Move PAPIS back to DCJS | $0 | ($1,791,369) | | 466 | #2c | Field Units to detention centers (Language Only) | | | | 467 | #1c | Intensive Supervision Caseload | $0 | $1,000,000 | | 467 | #2c | Charlottesville Drug Court | $0 | $440,000 | | 467 | #3c | Richmond Drug Court | $0 | $250,000 | | 469 | #1c | Loudoun County Jail Exception (Language Only) | | | | 469 | #2c | Reversion of unspent jail construction funds | ($303,658) | $0 | | 469 | #3c | Jail compliance savings | ($573,533) | ($2,574,159) | | 469 | #4c | DOC Jail Contracting Language (Language Only) | | | | 471 | #1c | APA exemption for privatization regulations (Language Only) | | | | 471 | #2c | Study of Inmates as Teachers (Language Only) | | | | 472 | #1c | Reverse Correctional Ed privatization (Language Only) | | | | 472 | #2c | Lower pupil/teacher ratios | $0 | $1,200,000 | | 475 | #1c | Natural Bridge Land Swap (Language Only) | | | | 475 | #2c | Transfer-planning position funds to proper program | $186,500 | $0 | | 475 | #3c | FTE's for contract oversight (Language Only) | | | | 475 | #4c | JLARC-youth services policy report (Language Only) | | | | 475 | #5c | JLAR-rehab capability assessment (Language Only) | | | | 475 | #6c | VJCCA conference | $0 | $25,000 | | 475.10 | #1c | Transfer-planning position funds to proper program | ($186,500) | $0 | | 475.20 | #1c | New Kent Office on Youth | $0 | $35,000 | | 476 | #1c | Savings from boot camp startup | ($450,000) | $0 | | 476 | #2c | Revert unspent private placement funding | ($2,500,000) | $0 | | 476 | #3c | Additional private placements | $0 | $400,000 | | 478 | #1c | Restore VJCCA reduction | $0 | $599,063 | | 478 | #2c | Reversion of unspent local facility construction funds | ($120,802) | $0 | | 478 | #3c | Local project approval (Language Only) | | | | 478 | #4c | Bridge House-Restore Budget Cut | $0 | $83,825 | | 478 | #5c | Chaplin Youth Center | ($96,259) | $96,259 | | 478 | #6c | Shenandoah Detention Home | $36,224 | $36,224 | | 478 | #7c | Middle Peninsula Detention Home (Language Only) | | | | 479 | #1c | Remove mental health privatization language (Language Only) | | | | 479.20 | #1c | Private JCC facility (Language Only) | | | | 479.30 | #1c | Remove §30-19.1:4-HB 1843 | ($300,000) | $0 | | 483 | #1c | Remove outdated POS and audit language (Language Only) | | | | 483 | #2c | Remove warehouse/office privatization (Language Only) | | | | 485 | #1c | Remove outdated accounting language (Language Only) | | | | 488 | #1c | Civil air patrol equipment | $0 | $120,000 | | 492 | #1c | Chesapeake Armory (Language Only) | | | | 492 | #2c | Fort Pickett 75 Positions | $0 | $0 | | 492 | #3c | DMA headquarters relocation costs | $0 | ($3,696,283) | | 495 | #1c | National Guard Tuition Assistance | $0 | $200,000 | |
| Office of Transportation | | |
| First Year - FY1997 | Second Year - FY1998 | | 496 | #1c | Transportation Needs For Welfare (Language Only) | | | | 496 | #2c | Intermodal Coordinating Council (Language Only) | | | | 496 | #3c | Report on Balances (Language Only) | | | | 500 | #1c | WATF Western Corridor activities (Language Only) | | | | 505 | #1c | Correct VDOT Error | $0 | $3,000,000 | | 505 | #2c | Study of Rest Stops (Language Only) | | | | 505 | #3c | Access Road Balances (Language Only) | | | | 505 | #4c | VDOT New Fed $ | $0 | $103,783,000 | | 505 | #5c | Route 168 (Language Only) | | | | 505 | #6c | Alternative Fuels Revolving Fund (Language Only) | | | | 505 | #7c | Daniel Boone Wilderness Trail (Language Only) | | | | 508 | #1c | Coleman Bridge Compromise (Language Only) | | | | 510 | #1c | Technical-TTF distribution for ports (Language Only) | | | | 514 | #1c | Reduce VDOT MEL (Language Only) | | | | 515 | #1c | NoVa Light Rail Study (Language Only) | | | | 515 | #2c | Performance Based Transit Grants (Language Only) | | | | 516 | #1c | Additional Mass Transit Support | $0 | $4,500,000 | | 516 | #2c | TEIF Increase (Language Only) | | | | 516 | #3c | S/M Bus Purchases | $0 | $1,200,000 | | 516 | #4c | WMATA capital outlay | $0 | $2,400,000 | | 517 | #1c | Railroad Crossing Predictors (Language Only) | | | | 519 | #1c | 30 FTE for Customer Service (Language Only) | | | | 526 | #1c | Anchorage for Pt. of Hamp. Roads (Language Only) | | | | 526 | #2c | Technical Amendment/Available Port Funds | $6,662,237 | $3,928,343 | | 526 | #3c | VPA Bond Technical Amendment (Language Only) | | | | 526 | #4c | Change GF to CTF (Language Only) | | | |
| Central Appropriations | | |
| First Year - FY1997 | Second Year - FY1998 | | 528 | #1c | VRS Pay Plan (Language Only) | | | | 528 | #2c | Eliminate Bi-weekly Pay | $0 | ($18,234,570) | | 528 | #3c | Additional 2% Salary Increase | $0 | $23,989,400 | | 528 | #4c | Lag Pay | $21,800,000 | $0 | | 528 | #5c | GA Lag Pay Plan | ($4,008,707) | ($4,691,293) | | 528 | #6c | Salary Base Recalculation | ($2,815,432) | ($1,196,143) | | 528 | #7c | Employee Information Program | ($100,000) | $0 | | 528 | #8c | Lag Pay HE NGF Carryfwd (Language Only) | | | | 529 | #1c | Cut ETF Debt Service | $0 | ($328,131) | | 530 | #1c | New Century Commerce Park - Pulaski | $0 | $80,000 | | 530 | #2c | Planning for HE Center | $0 | $90,000 | | 530 | #3c | Fort Pickett Positions (Language Only) | | | | 530 | #4c | Superfund match (Language Only) | | | | 530 | #5c | College of Health Sciences (Language Only) | | | | 530 | #6c | City of Petersburg | $0 | $500,000 | | 530 | #7c | Newport News | $0 | $1,000,000 | | 530 | #8c | Roanoke Employer | $0 | $50,000 | | 530 | #9c | Hampton Roads Sports Authority (Language Only) | | | | 530 | #10c | Housing Partnership (Language Only) | | | | 530 | #11c | Deal Closing Language (Language Only) | | | | 530 | #12c | Mileage Reimbursement Rate | $0 | $300,000 | | 531 | #1c | Social Services Balances | ($1,125,000) | $0 | | 531 | #2c | HB 29 - Opportunity Fund Appropriation | $0 | ($2,000,000) | | 531 | #3c | DHCD - FY 1996 Balances | ($300,000) | $0 | | 531 | #4c | DEQ - Unexpended FY 1996 Balances | ($375,000) | $0 | | 531 | #5c | DCR - FY 1996 Unexpended Balances | ($200,000) | $0 | | 531 | #6c | Privatization/Delete Lang. (Language Only) | | | | 531 | #7c | Telecom Recoveries | $0 | ($2,460,998) | | 533 | #1c | VA Plan for EEO Commission Funding | $0 | $20,000 | | 533 | #2c | Va Plan Language Change (Language Only) | | | | 535 | #1c | Health Insurance | $553,192 | $3,295,962 | |
| Independent Agencies | | |
| |
| State Grants to Nonstate Entities | | |
| First Year - FY1997 | Second Year - FY1998 | | 552 | #1c | Virginia Sports Hall of Fame | $0 | $50,000 | | 552 | #2c | Art Museum of Western Virginia | $0 | $35,000 | | 552 | #3c | Virginia Symphony | $0 | $100,000 | | 552 | #4c | Special Friends Project | $0 | $25,000 | | 552 | #5c | Hampton History Museum Association | $0 | $40,000 | | 552 | #6c | Va. Air & Space Center | $0 | $65,000 | | 552 | #7c | Mathews Court House | $0 | $15,000 | | 552 | #8c | Historic Crab Orchard Museum & Pioneer Park | $0 | $30,000 | | 552 | #9c | Trail of the Lonesome Pine | $0 | $10,000 | | 552 | #10c | Vol. Rescue Squad Museum | $0 | $25,000 | | 552 | #11c | Fluvanna Arts Council | $0 | $25,000 | | 552 | #12c | Fredericksburg Area Museum | $0 | $10,000 | | 552 | #13c | Montepelier Center | $0 | $100,000 | | 552 | #14c | Shady Grove School | $0 | $15,000 | | 552 | #15c | Good Hope School | $0 | $15,000 | | 552 | #16c | Rawls Museum Art of Courtland | $0 | $25,000 | | 552 | #17c | Virginia Living Museum | $0 | $100,000 | | 552 | #18c | Peninsula Fine Arts Center | $0 | $100,000 | | 552 | #19c | Mariner's Museum | $0 | $100,000 | | 552 | #20c | Southeast 4-H Center | $0 | $50,000 | | 552 | #21c | Holiday Lake 4-H Center | $0 | $50,000 | | 552 | #22c | Smith Mountain Lake 4-H Center | $0 | $50,000 | | 552 | #23c | Blue Ridge Institute, Inc. | ($35,000) | $35,000 | | 552 | #24c | Northern Va. 4-H Center | $0 | $50,000 | | 552 | #25c | Maymont | $0 | $150,000 | | 552 | #26c | Richmond Math and Science Center | $0 | $30,000 | | 552 | #27c | National D-Day Memorial | $0 | $100,000 | | 552 | #28c | Tacoma School Community Center | $0 | $25,000 | | 552 | #29c | Norfolk Zoo | $0 | $550,000 | | 552 | #30c | Norfolk Botanical Garden | $0 | $150,000 | | 552 | #31c | Virginia Ballet | $15,000 | $15,000 | | 552 | #32c | Fishermens' Museum | $0 | $50,000 | | 552 | #33c | Weems-Botts Museum | $0 | $35,000 | | 552 | #34c | Gunston Hall Mason Memorials | $0 | $250,000 | | 552 | #35c | Lyric Council, Inc. | $0 | $50,000 | | 552 | #36c | Explore Park | $0 | $250,000 | | 552 | #37c | Richmond Children's Museum | $0 | $50,000 | | 552 | #38c | W. Va. Foundation (Ct. on Square) | $0 | $100,000 | | 552 | #39c | Waterman's Museum 2 | $0 | $25,000 | | 552 | #40c | Va. Marine Sci. Museum | $0 | $100,000 | | 552 | #41c | Chrysler Museum - Operating Support | $0 | $250,000 | | 552 | #42c | Parmount Theatre | $0 | $50,000 | | 552 | #43c | Jamestown 4-H Center | $0 | $50,000 | | 552 | #44c | Center for Local History-Charles City | $0 | $10,000 | | 552 | #45c | William King Regional Arts Center | $0 | $25,000 | | 552 | #46c | Southwest Virginia 4-H Center | $0 | $50,000 | | 552 | #47c | Virginia Mus. of Trans. C.O. | $0 | $125,000 | | 552 | #48c | Tazewell County Historical Society | $0 | $5,000 | |
| General Conditions | | |
| |
| Central Appropriations | | |
| First Year - FY1997 | Second Year - FY1998 | | C-1 | #1c | Melchers Monroe Maintenance | $0 | $150,000 | | C-7 | #1c | W&M Hall Renovations | $2,200,000 | $0 | | C-7 | #2c | VPI Supplement to Athletics Facility | $0 | $750,000 | | C-7 | #3c | Port Authority Improvements | $88,000,000 | $0 | | C-7 | #4c | GMU Aquatic Rec Ctr. Fund Switch | $0 | $1,000,000 | | C-7.10 | #1c | Danville Renovation Scope (Language Only) | | | | C-7.10 | #2c | LFCC Fauquier Acquisition (Language Only) | | | | C-7.10 | #3c | DSLCC Scope Clarification (Language Only) | | | | C-7.10 | #4c | VPI NGF Fund Switch | ($2,500,000) | $0 | |
| Office of Administration | | |
| |
| Office of Commerce and Trade | | |
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| Office of Education | | |
| First Year - FY1997 | Second Year - FY1998 | | C-17.40 | #1c | Germanna Equipment | $184,000 | $0 | | C-17.40 | #2c | VWCC Maintenance Facility | $0 | $250,000 | | C-17.40 | #3c | Piedmont Structural | $0 | $100,000 | | C-17.40 | #4c | SWCC Equipment | $0 | $500,000 | | C-17.40 | #5c | BRCC Planning | $0 | $64,000 | | C-17.40 | #6c | JSRCC Parham Planning | $0 | $82,000 | | C-17.40 | #7c | VCCS HVAC/Major Mech (VPBA) | $0 | $1,500,000 | | C-20.10 | #1c | UVA Law School Cable Repair | $0 | $900,000 | | C-20.50 | #1c | UVA Supplement to Chem. Chillers | $2,500,000 | $0 | | C-20.50 | #2c | UVA Plan East Precinct Chiller | $1,250,000 | $0 | | C-20.50 | #3c | UVA Athletic Offices | $970,500 | $0 | | C-20.50 | #4c | UVA Student Health Addn & Renov. | $4,000,000 | $0 | | C-20.50 | #5c | UVA Prop Ac. Eastern Shore | $600,000 | $0 | | C-24.70 | #1c | CVC Zehmer Supplement | $200,000 | $0 | | C-24.80 | #1c | CVC Football Stadium | $3,000,000 | $0 | | C-26.20 | #1c | VPI Comm. Bldg. Supp. (VPBA) | $0 | $2,500,000 | | C-26.20 | #2c | VPI Plan Upper Quad Conversion Phase II | $0 | $1,530,800 | | C-26.20 | #3c | VPI Addition to Cheatham Hall | $0 | $2,471,000 | | C-26.20 | #4c | VPI Airport Taxiway | $0 | $3,128,500 | | C-26.20 | #5c | VPI Telecommunications Upgrade | $0 | $3,700,000 | | C-27.60 | #1c | VCU Thompson Furniture Bldg. | $0 | $2,300,000 | | C-28.10 | #1c | ODU Land Acquisition | $0 | $8,000,000 | | C-32.17 | #1c | GMU Plan Acad. IV, Fairfax | $0 | $1,100,000 | | C-32.17 | #2c | GMU Sup. PW Inst, Ph. I (VPBA) | $0 | $1,000,000 | | C-32.40 | #1c | W&M Swem Library | $0 | $6,500,000 | | C-32.70 | #1c | W&M Enviro Field Station | $0 | $1,500,000 | | C-32.70 | #2c | W&M Plumeri Park | $0 | $1,800,000 | | C-33.01 | #1c | VIMS Property Acq. | $0 | $550,000 | | C-34.20 | #1c | JMU CISAT 2 | $0 | $500,000 | | C-34.20 | #2c | JMU Downtown Property | $1,081,000 | $0 | | C-35.40 | #1c | CNU Blanket Acq. | $0 | $1,400,000 | | C-35.40 | #2c | CNU Performing Arts Center | $0 | $15,000,000 | | C-35.40 | #3c | CNU Sports Center | $0 | $15,000,000 | | C-35.40 | #4c | Plan Parking Deck | $0 | $500,000 | | C-36.21 | #1c | NSU Sprinkler Treas. Loan (Language Only) | | | | C-36.22 | #1c | NSU Land Acquisition (VPBA) | $0 | $830,000 | | C-36.40 | #1c | Longwood Sprinkler Treas. Loan (Language Only) | | | | C-36.45 | #1c | Longwood Small Bus. Ctr. (VPBA) | $0 | $100,000 | | C-37.10 | #1c | MWC HVAC and Sprinklers | $200,000 | $0 | | C-37.10 | #2c | MWC Stafford Campus | $0 | $500,000 | | C-45 | #1c | VMI Blair House Lang. (Language Only) | | | | C-45.35 | #1c | VSU Outdoor Track | $300,000 | $0 | | C-47.05 | #1c | VAMUS Sup. to Outreach Ctr. Project | $275,000 | $0 | | C-47.20 | #1c | 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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