| Enacting Clause | | |
| |
| Legislative Department | | |
| First Year - FY1997 | Second Year - FY1998 | | 1 | #2s | Senate Clerk's Positions | $0 | $78,780 | | 1 | #3s | Legislative Office Expenses | $0 | $435,000 | | 1 | #4s | Legislative Assistants' Salary Increase | $0 | $444,150 | | 1 | #5s | Increase Members' Session Per Diem | $36,800 | $36,800 | | 1 | #6s | Legislative Assistants' Session Per Diem | $64,400 | $64,400 | | 1 | #7s | Telephone/Security Systems | $133,000 | $408,000 | | 11 | #1s | Chesapeake Bay Commission | $0 | $25,000 | | 12 | #1s | Long Term Care Study | $25,000 | $50,000 | | 12 | #2s | HMO Point-of-Service Study | $25,000 | $50,000 | | 14 | #1s | Revision in JLARC Study of CSA (Language Only) | | | | 14 | #2s | JLARC Study of Welfare Reform | $0 | $200,000 | | 14 | #3s | Special Funds for DIT Study | $0 | $45,000 | | 15 | #1s | IHRIS Reporting (Language Only) | | | | 19 | #1s | Reversion Clearing Account-Add | $211,110 | $0 | | 19 | #2s | Reversion Clearing Account-Subtract | ($101,200) | ($101,200) | |
| Judicial Department | | |
| First Year - FY1997 | Second Year - FY1998 | | 21 | #3s | Comm on Family Violence Prevention | $0 | $30,000 | | 21 | #4s | Protective Orders in VCIN (Language Only) | | | | 21 | #5s | Replacement Computer Equipment | $0 | $500,000 | | 21 | #6s | Charlottesville Drug Court | $0 | $440,000 | | 21 | #9s | Richmond Drug Court | $0 | $250,000 | | 21 | #10s | Study of Fees for Prison Cost (Language Only) | | | | 28 | #2s | Criminal Fund Balances | ($1,000,000) | $0 | | 32 | #2s | Magistrate Competitive Salary Adjustment | $0 | $682,993 | | 32 | #4s | Magistrate Positions | $0 | $153,137 | | 33 | #1s | JIRC Additional Expenses | $28,000 | $28,000 | | 35 | #2s | Capital Representation Resource Center | $0 | $100,000 | |
| Executive Department | | |
| Office of Administration | | |
| First Year - FY1997 | Second Year - FY1998 | | 52 | #2s | Court Debt Collection Study (Language Only) | | | | 57 | #1s | Court Clerks Compensation (Language Only) | | | | 57 | #2s | Health Insurance Review (Language Only) | | | | 60 | #1s | Norfolk Laboratory (Language Only) | | | | 61 | #1s | War Memorial | $0 | $100,000 | | 61 | #2s | Vacate 8th St Office Building | $0 | $2,827,149 | | 70 | #1s | Board of Elections Language (Language Only) | | | | 71 | #1s | Comp Bd. Training Specialist | $0 | $81,890 | | 73 | #3s | Master Deputy Program (Language Only) | | | | 73 | #7s | Savings from Later Jail Openings | $0 | ($975,410) | | 73 | #8s | Sheriffs' Vehicles (Language Only) | | | | 74 | #2s | Career Prosecutor (Language Only) | | | | 76 | #2s | VRS Pickup for Richmond City Treasurer | $0 | $7,000 | | 77 | #2s | Assistant Clerk for Pittsylvania County | $0 | $16,500 | | 78 | #2s | Restore funding for Nelson County Jail | $0 | $155,271 | | 78 | #3s | 250 DOC Contract Beds | $0 | $2,574,159 | | 78 | #4s | 600 DOC Contract Beds | $0 | $6,132,000 | | 78 | #5s | Expand DOC Contract bed on 7/1/97 | $0 | $4,000,000 | | 78 | #6s | Expand DOC Contract Beds 1/98 | $0 | $3,200,000 | | 78 | #7s | Regional Jails -- federal prisoners (Language Only) | | | | 83 | #1s | Norton Relay Center (Language Only) | | | | 83 | #2s | Telecommunications Contracting (Language Only) | | | | 85 | #1s | Public Radio | $0 | $78,487 | | 85 | #2s | Community Service Grants for Public TV | $0 | $370,726 | | 85 | #3s | Public Broadcasting Definitions (Language Only) | | | |
| Office of Commerce and Trade | | |
| First Year - FY1997 | Second Year - FY1998 | | 91 | #3s | Emergency Home Repair Program | $0 | $150,000 | | 91 | #4s | Emergency Shelter Program | $0 | $200,000 | | 92 | #1s | Virginia Water Project | $0 | $300,000 | | 92 | #2s | Mount Rogers PDC | $53,334 | $0 | | 92 | #3s | Lenowisco Planning District Commission | $53,333 | $0 | | 92 | #4s | Cumberland Plateau PDC | $53,333 | $0 | | 92 | #6s | Regional Competitiveness Fund | $0 | $3,000,000 | | 92 | #9s | Danville/Pittsylvania Business Incubator | $0 | $250,000 | | 92 | #10s | Enterprise Zone Job Grants (Language Only) | | | | 94 | #2s | International Marketing Representatives | $0 | ($300,000) | | 94 | #3s | Export Promotion Assistance | ($50,000) | $0 | | 94 | #4s | Funding the 1998 World Congress on Information Technology | $0 | ($75,000) | | 95 | #1s | 1998 World Congress on Information Technology | $0 | $700,000 | | 95 | #4s | Funding the 1998 World Congress on Information Technology | $0 | ($100,000) | | 96 | #2s | State Information Technology Consortium | $75,000 | $0 | | 96 | #4s | Prospect Decision Support System | $0 | ($700,000) | | 96 | #5s | CIT Bond Refunding (Language Only) | | | | 97.10 | #1s | Small Business Growth Fund | $0 | $100,000 | | 97.10 | #6s | Reduction in Support Costs for DBA | $0 | ($75,000) | | 101 | #1s | Va Occupational Safety & Health Program | $0 | $500,000 | | 101 | #2s | VOSH Funding | $0 | ($300,000) | | 113 | #1s | Hydrilla Removal at Lake Anna | $0 | ($50,000) | |
| Office of Education | | |
| First Year - FY1997 | Second Year - FY1998 | | 129 | #1s | Federal Reporting (Language Only) | | | | 129 | #2s | School-to-Work (Language Only) | | | | 129 | #3s | Technology Literacy Challenge Funds (Language Only) | | | | 130 | #1s | Commission on the Future of Public Ed | $0 | $50,000 | | 138 | #1s | Regional Cooperative - Hampton | $0 | $105,000 | | 138 | #2s | Southside Regional Technology | $0 | $75,000 | | 138 | #4s | Indian Treaty | $21,240 | $21,240 | | 138 | #5s | Homework Assistance Nonparticipation | ($162,810) | ($162,810) | | 138 | #8s | Northside/Ches. Bay Reg. Env. Program | $0 | $100,000 | | 139 | #1s | Cost of Competing - fringes | $0 | $4,942 | | 140 | #1s | Sales Tax Adjustments | ($1,800,000) | ($607,000) | | 140 | #2s | Cost of Competing - SOQ | $0 | $3,322,676 | | 140 | #3s | Teacher Salaries - 1% 1/1/98 | $0 | $9,793,103 | | 140 | #4s | Census Loss | $2,126,194 | $0 | | 140 | #5s | Reading Diagnostic Test (Language Only) | | | | 140 | #6s | Increase Maint. Supplement | $0 | $1,238,282 | | 140 | #7s | Truancy/Safe School Nonparticipation | ($131,770) | ($131,770) | | 140 | #8s | Preschool Nonparticipation | ($419,090) | ($3,200,000) | | 140 | #9s | Appropriation of Goals 2000 NGF | $6,200,305 | $8,684,679 | | 140 | #10s | Technology Literacy Challenge Funds | $2,815,387 | $0 | | 140 | #11s | Inflation Adjustment | $0 | ($295,926) | | 140 | #12s | Remediation Programming | $0 | $133,000 | | 140 | #24s | HB 2482 Sales Tax Adj. | $0 | $245,400 | | 141 | #1s | Sales tax adjustments | $1,015,075 | $341,803 | | 141 | #2s | HB 2452 Sales Tax Adj. | $0 | ($409,000) | | 143 | #1s | SW VA Governor's School | $0 | $50,000 | | 143 | #2s | Middle Peninsula/Northern Neck Gov. School | $0 | $25,000 | | 143 | #3s | Linwood Holton Gov. School | $0 | $200,000 | | 143 | #4s | NE Gov. School | $0 | $605,000 | | 143 | #5s | Funding Shortfall in Governor Schools | $243,040 | $243,040 | | 143 | #6s | Moratorium on New Governor's Schools (Language Only) | | | | 152 | #1s | VPSA Language Correction (Language Only) | | | | 153 | #5s | Strike CSA Pro-ration Language (Language Only) | | | | 153 | #6s | Restore GF Portion/Trust Fund Grants | $0 | $670,000 | | 153 | #7s | Eliminate CSA Shortfall | $0 | $7,000,000 | | 153 | #8s | Study-EPSDT for Residential Srvcs. (Language Only) | | | | 153 | #11s | Increase Foster Care Rates | $0 | $334,965 | | 158 | #1s | SCHEV Geo. Washington Univ. Lang. (Language Only) | | | | 158 | #2s | SCHEV Indicators Project Reduction | ($50,000) | ($20,000) | | 158 | #5s | SCHEV C'wealth Health Res. Ops. | $0 | $40,000 | | 162 | #5s | VCCS Fund Norfolk & F'burg Campuses | $0 | $3,600,000 | | 162 | #6s | TNCC Relocation | $0 | $50,000 | | 162 | #7s | Manufacturing Extension Program | $0 | $200,000 | | 162 | #10s | Danville CC Gretna Project | $0 | $50,000 | | 162 | #19s | VCCS Dental Hygiene | $0 | $175,000 | | 162 | #21s | VCCS to Work w/ Future of Pub Ed Comish (Language Only) | | | | 162 | #22s | VCCS Fac Sal | $0 | $2,660,734 | | 162 | #23s | VCCS Revert $100k for Roanoke Study | ($100,000) | $0 | | 162 | #24s | VCCS Delayed Facilities | ($529,437) | ($802,965) | | 163 | #1s | VCCS Incentive Scholarships (Language Only) | | | | 169 | #2s | UVA Satellite Charges | $0 | $325,000 | | 169 | #6s | UVA Fdn for the Humanities | $0 | $50,000 | | 169 | #7s | UVA Med Ed Report (Language Only) | | | | 169 | #9s | UVa Fac Sal | $0 | $2,198,931 | | 169 | #10s | UVA Delayed Facilities | ($53,171) | ($11,354) | | 177 | #2s | CVC Admin of Justice Program | $0 | $100,000 | | 177 | #3s | CVC Fac Sal | $0 | $106,555 | | 181 | #1s | VPI Water Resources Center | $0 | $100,000 | | 181 | #3s | VPI Transponder Costs | $279,720 | $279,720 | | 181 | #6s | VPI Roanoke Valley HE Center | $0 | $100,000 | | 181 | #7s | VPI&SU Fac Sal | $0 | $3,119,875 | | 181 | #8s | VPI Delayed Facilities | $0 | ($117,333) | | 182 | #1s | VPI Ag. Scholarships | $0 | $30,000 | | 186 | #1s | VPI Cooperative Extension | $0 | $200,000 | | 186 | #2s | VPI-AG EXT Fac Sal | $0 | $1,134,790 | | 187 | #1s | VCU Center on Aging | $0 | $30,000 | | 187 | #2s | VCU Fam Practice Winchester | $0 | $50,000 | | 187 | #3s | VCU Technical | $0 | $13,271,966 | | 187 | #6s | VCU Pharmacy Funding | $0 | $300,000 | | 187 | #7s | VCU Med Ed Report (Language Only) | | | | 187 | #10s | VCU Fac Sal | $0 | $2,349,048 | | 190 | #1s | VCU Loan to Biotech Auth (Language Only) | | | | 195 | #1s | ODU Support per Student | $0 | $618,220 | | 195 | #4s | ODU Transponder Costs | $0 | $251,200 | | 195 | #8s | ODU Modeling, Analysis & Simulation Ctr | $0 | $250,000 | | 195 | #9s | ODU ARC in Newport News | $0 | $224,400 | | 195 | #11s | ODU Fac Sal | $0 | $1,130,184 | | 195 | #12s | ODU Delayed Facilities | ($56,180) | $0 | | 199 | #1s | GMU Doctoral Equity | $0 | $1,000,000 | | 199 | #6s | GMU Fac Sal | $0 | $1,670,757 | | 199 | #7s | GMU Delayed Facilities | ($396,583) | $0 | | 203 | #1s | W & M ARC in Newport News | $0 | $144,600 | | 203 | #2s | W&M Technology Operations | $0 | $400,000 | | 203 | #3s | W & M Academic Cluster | $0 | $150,000 | | 203 | #7s | W & M FTE Technical (Language Only) | | | | 203 | #8s | W&M Fac Sal | $0 | $867,071 | | 207 | #1s | RBC More GF Support | $0 | $0 | | 207 | #2s | RBC Fac Sal | $0 | $29,032 | | 211 | #1s | VIMS Aquaculture & Equipment | $0 | $386,000 | | 211 | #5s | VIMS Fac Sal | $0 | $123,526 | | 213 | #2s | JMU Funding for Nonpersonal Svcs | $0 | $300,000 | | 213 | #4s | JMU Fac Sal | $0 | $799,736 | | 213 | #5s | JMU Delayed Facilities | ($85,771) | $0 | | 217 | #2s | CNU Positions (Language Only) | | | | 217 | #4s | CNU ARC in Newport News | $0 | $110,000 | | 217 | #5s | CNU Fac Sal | $0 | $211,325 | | 221 | #1s | Longwood Technology | $0 | $350,000 | | 221 | #8s | Longwood Restore FTE (Language Only) | | | | 221 | #9s | LC Fac Sal | $0 | $188,234 | | 225 | #1s | MWC Program Support | $0 | $300,000 | | 225 | #3s | MWC Fac Sal | $0 | $316,872 | | 225 | #4s | MWC Delayed Facilities | $0 | ($145,643) | | 229 | #1s | Melchers-Monroe Position (Language Only) | | | | 229 | #2s | Melchers-Monroe Utilities | $0 | $18,000 | | 229 | #3s | Melchers-Monroe Painting | $0 | $40,000 | | 231 | #1s | NSU General Fund Support | $0 | $250,000 | | 231 | #3s | NSU Joint Lab with HU | $0 | $50,000 | | 231 | #5s | NSU Land Management Plan | $0 | $150,000 | | 231 | #6s | NSU ARC in Newport News | $0 | $50,000 | | 231 | #7s | NSU Fac Sal | $0 | $399,020 | | 235 | #1s | Radford Business Assistance Center | $0 | $150,000 | | 235 | #2s | Radford at SWVA HE Ctr. | $0 | $50,000 | | 235 | #3s | Radford and Va. Western CC | $0 | $100,000 | | 235 | #5s | RU Fac Sal | $0 | $490,356 | | 235 | #6s | RU Delayed Facilities | $0 | ($145,000) | | 239 | #1s | VMI Yr 2 Funding for Marshall Fdn. | $0 | $75,000 | | 239 | #3s | VMI Fac Sal | $0 | $174,115 | | 244 | #2s | VSU Upgrade Student Info System | $31,595 | $324,682 | | 244 | #6s | VSU Fac Sal | $0 | $261,518 | | 248 | #1s | SW VA HE Ctr Equipment | $0 | $350,000 | | 249 | #2s | Lib of Va Archival Support | $0 | $125,000 | | 249 | #4s | Lib of Va. Position Language (Language Only) | | | | 250 | #1s | Library Positions | $0 | $99,810 | | 250 | #2s | Library Publications | $0 | $75,000 | | 251 | #1s | Library Aid | $0 | $250,000 | | 253 | #2s | VAMUS Educ. & Outreach | $0 | $50,000 | | 253 | #4s | VAMUS Delayed Opening | $0 | ($86,785) | | 255 | #1s | JYF Technology Infrastructure | $0 | $160,600 | | 257 | #1s | FCM Shift Positions from NGF to GF | $0 | $0 | | 258 | #1s | Gunston Hall Mason Memorials | $0 | $250,000 | | 261 | #1s | Com Arts Increase Funding | $0 | $500,000 | | 261 | #2s | Com for Arts - Grants Language (Language Only) | | | | 262 | #1s | MCHR Increased Support | $0 | $200,000 | | 262 | #2s | Med Ed Report (Language Only) | | | |
| Office of Finance | | |
| |
| Office of Health and Human Resources | | |
| First Year - FY1997 | Second Year - FY1998 | | 291 | #2s | Report Changes in State Welfare Plan (Language Only) | | | | 293 | #3s | Norfolk Senior Center | $0 | $27,000 | | 293 | #4s | Oxbow Service Center-SWVa | $0 | $95,000 | | 293 | #5s | Transportation Services for the Elderly | $0 | $428,437 | | 293 | #6s | In-home Services for Aged | $0 | $750,000 | | 294 | #1s | Home Delivered Meals for Aged | $0 | $500,000 | | 296 | #1s | Care of Aging Mentally Retarded (Language Only) | | | | 303 | #1s | Oxbow Deaf Resource Center | $0 | $40,000 | | 308 | #1s | HIV/AIDS Medications | $0 | $500,000 | | 311 | #3s | Chesapeake General Medical Clinic | $0 | $35,000 | | 311 | #5s | Va Health Care Foundation (Language Only) | | | | 312 | #3s | Poison Control Language (Language Only) | | | | 313 | #1s | Resource Mothers-Smyth/Grayson | $0 | $61,880 | | 315 | #1s | Safe Drinking Water Funds & Language | $30,000,000 | $0 | | 316 | #1s | Area Health Education Centers (Language Only) | | | | 316 | #2s | Physician Loan Repayment | $0 | $50,000 | | 320 | #1s | Virginia Transplant Council Funding | $0 | $25,000 | | 320 | #4s | Comp. Health Investment Project (CHIP) | $0 | $500,000 | | 320 | #6s | Heart Assoc/VDH Partnership | $0 | $275,000 | | 320 | #9s | Medal of Life-Start 2nd Year | ($75,000) | $0 | | 321 | #1s | Positions for DMAS (Language Only) | | | | 321 | #2s | Medicaid-Resource Mothers | $0 | $61,880 | | 322 | #1s | Medicaid-Traumatic Brain Injured | $0 | $500,000 | | 322 | #3s | Start Medicaid-Social Workers & Others (Language Only) | | | | 322 | #3s | Gov-Medicaid for Legal Aliens (Language Only) | | | | 322 | #4s | Medicaid for Guardianship Hearings (Language Only) | | | | 322 | #5s | Personal Care Rate Study (Language Only) | | | | 322 | #8s | Exclusion/Report-MH Managed Care (Language Only) | | | | 322 | #10s | Medicaid-Ineligible Immigrant Children (Language Only) | | | | 322 | #12s | Consumer-directed PAS (Language Only) | | | | 322 | #13s | Study-Dentists Accepting Medicaid (Language Only) | | | | 323 | #2s | Plan for Uninsured (Language Only) | | | | 325 | #1s | HIV Premium Assistance | $0 | $220,702 | | 327 | #1s | Restore Funding-Privatization Delay | $469,727 | $0 | | 327 | #2s | NVTC Pilot Program | $0 | $100,000 | | 327 | #3s | Performance & Outcome Measurement | $75,000 | $375,000 | | 327 | #4s | Correct inappropriate fund reduction error (Language Only) | | | | 327 | #5s | MHMR Reinvestment Language (Language Only) | | | | 327 | #6s | MHMR Comprehensive Plan (Language Only) | | | | 333 | #2s | Residential Care-Mentally Disabled | $0 | $2,000,000 | | 333 | #5s | Medicaid Delay-Funds for CSBs | $1,200,000 | $0 | | 333 | #7s | Family Support Program | $0 | $300,000 | | 333 | #12s | Review Medicaid Rates-MHMR Services (Language Only) | | | | 350 | #1s | Language on NVMHI (Language Only) | | | | 351 | #1s | Savings in NVMHI | ($2,353,100) | ($1,005,000) | | 377 | #1s | Head Injury Services Partnership | $0 | $250,000 | | 377 | #2s | Employment Support for Disabled | $0 | $750,000 | | 377 | #3s | Rehabilitative Svs. Incentive Fund | $0 | $200,000 | | 377 | #4s | Disabled Youth Transitional Svs. | $0 | $500,000 | | 383 | #1s | Pay Plan for Local Social Services (Language Only) | | | | 383 | #2s | Nutrition for Food Stamp Ineligibles (Language Only) | | | | 383 | #3s | DSS-Information Technology Planning Committee (Language Only) | | | | 384 | #3s | Community Action Agencies | $0 | $500,000 | | 384 | #4s | SB 920-Neighborhood Assistance Act | $0 | $35,000 | | 385 | #1s | AFDC for Optional Groups of Immigrants (Language Only) | | | | 386 | #1s | Expansion of "Healthy Families" | $0 | $625,000 | | 386 | #2s | Foster Care Rate Increase | $0 | $621,012 | | 386 | #7s | Specialized Needs Adoptions | $0 | $1,000,000 | | 387 | #6s | Study of Food Stamp Errors (Language Only) | | | | 388 | #2s | Child Day Care for Homeless | $0 | $100,000 | | 388 | #3s | Services-Optional Groups of Immigrants (Language Only) | | | | 388 | #7s | Family Literacy Programs | $0 | $1,000,000 | | 388 | #8s | Child Care Loans for SBFA | $250,000 | $250,000 | | 388 | #9s | Unspent Head Start Funds for Day Care (Language Only) | | | | 388 | #10s | Day Care for Working Poor | $0 | $4,200,000 | | 390 | #1s | Work Requirements-Food Stamp Recipients (Language Only) | | | | 390 | #2s | Welfare Reform Funds-Local Allocation (Language Only) | | | | 390 | #3s | Substitute TANF for GF | $0 | $0 | | 390 | #4s | Increase Local VIEW Allocations | $0 | $8,000,000 | | 392 | #1s | Continue Child Support Disregard (Language Only) | | | | 392 | #2s | Technical Correction to CSE (Language Only) | | | | 393.1 | #1s | TANF Reserve Fund | $19,326,528 | $11,055,122 | |
| Office of Natural Resources | | |
| First Year - FY1997 | Second Year - FY1998 | | 407 | #8s | DEQ - Position Savings | $0 | ($488,000) | | 407 | #9s | DEQ - Grant Application Procedures (Language Only) | | | | 407 | #10s | DEQ - Response to JLARC Study (Language Only) | | | | 408 | #1s | Title V Operating Permit Program (Language Only) | | | | 410 | #1s | DEQ - Environmental Monitoring | $0 | $700,000 | | 411 | #4s | DEQ - Kim Stan | $0 | $500,000 | | 411 | #5s | DEQ - Chesapeake Bay Clean up | $0 | $9,500,000 | | 417 | #1s | Woodrow Wilson Birthplace | $0 | $15,000 | | 417 | #2s | Robert Rousa Moton School | $0 | $25,000 | | 417 | #3s | Dodona Manor | $0 | $100,000 | | 417 | #5s | Historic Prince William County Courthouse | ($150,000) | $150,000 | | 417 | #8s | Fredericksburg Area Museum and Cultural Center | $0 | $10,000 | | 417 | #9s | Valentine Museum | $0 | $100,000 | | 417 | #10s | Old Portlock School | $0 | $100,000 | | 417 | #12s | HIstoric Christchurch | $0 | $50,000 | | 417 | #13s | Stratford Hall | $0 | $100,000 | | 417 | #14s | Woodlawn Plantation | $0 | $25,000 | | 419 | #3s | Land Conservation Easements | $0 | $200,000 | | 419 | #5s | Bear Creek Lake Study (Language Only) | | | | 420 | #1s | Agricultural Best Management Practices | $0 | $500,000 | | 420 | #3s | Grants to Soil and Water Conservation Districts | $0 | $175,000 | | 420 | #4s | Dam Maintenance and Repair Fund | $0 | $50,000 | | 420 | #5s | Flood Prevention and Protection Assistance Fund | $0 | $120,000 | | 420 | #6s | Public Beach Replenishment | $0 | $250,000 | | 420 | #7s | Beach Erosion Control Funds | $0 | $300,000 | | 420 | #8s | Chesapeake Bay Restoration Fund | $341,730 | $0 | | 420 | #9s | Carryforward Language for Nonpoint Source Pollution Programs (Language Only) | | | | 420 | #10s | DCR - Chesapeake Bay Clean up | $0 | $1,500,000 | | 421 | #1s | Fish Passageway for Bosher's Dam | $0 | $125,000 | | 421 | #2s | Fishing Pier for Handicapped | $0 | $49,950 | | 426 | #1s | Removing Obstructions on Elizabeth River (Language Only) | | | | 429 | #1s | CBLAD - Local Aid (Language Only) | | | | 429.10 | #1s | CBLAD - Chesapeake Bay Clean up | $0 | ($11,000,000) | |
| Office of Public Safety | | |
| First Year - FY1997 | Second Year - FY1998 | | 433 | #1s | Boot Camp Evaluation (Language Only) | | | | 437.10 | #3s | Forensic Lab Double-Counted Rent | $0 | ($218,335) | | 437.10 | #4s | New Forensic Position Vacancy Rate | $0 | ($33,520) | | 438 | #8s | Federal COPS Local Match | $0 | $4,100,000 | | 438 | #10s | Add PAPIS Back to DCJS | $0 | $1,791,369 | | 438 | #13s | Piedmont Criminal Justice Academy | $0 | $63,562 | | 444 | #2s | Restore FIre Programs #2 (Language Only) | | | | 445 | #1s | Senior/Master Trooper Study (Language Only) | | | | 446 | #1s | Sex Offender Registry | $0 | $50,000 | | 446 | #2s | Fingerprint Technician (SB 641) | $0 | $30,000 | | 449 | #1s | 90 New State Troopers | $0 | $4,960,000 | | 449 | #2s | Special Funds for State Police | $0 | $0 | | 452 | #4s | Inmate Telephone Contract (JLARC) (Language Only) | | | | 452 | #5s | Report on DOC Employee Turnover (Language Only) | | | | 455.10 | #1s | Exclude Violent Offenders from Youthful Offender Program | $143,200 | $0 | | 455.10 | #3s | SB 738/739-Corr Reserve Fund | $125,000 | $0 | | 455.10 | #5s | SB 746, 775, 778, 793, 1191 | $614,500 | $0 | | 457 | #1s | Charlotte County Prison (Language Only) | | | | 457 | #3s | Bring Inmates Back From Texas | $0 | ($6,988,000) | | 457 | #4s | Fluvanna 10% Vacancy Rate | $0 | ($722,000) | | 457 | #5s | Phase in Sussex I | $0 | ($2,677,500) | | 457 | #6s | Defer Mecklenburg Double-Bunking | ($96,773) | ($412,376) | | 457 | #7s | Defer Red Onion Opening Date | $0 | ($1,616,247) | | 457 | #8s | Defer Sussex II Equipment | $0 | ($352,123) | | 457 | #9s | Defer Red Onion Equipment | $0 | ($700,000) | | 457 | #10s | Defer Wallens Ridge Equipment | $0 | ($700,000) | | 457 | #11s | Close Field Unit #22 (Chesapeake) | $0 | ($1,700,000) | | 457 | #12s | Convert Pocahontas to Detention Center | $0 | ($2,320,000) | | 457 | #13s | Convert Fairfax to Detention Center | $0 | ($2,550,000) | | 457 | #14s | Convert St. Brides to Pre-Release | $0 | ($1,928,000) | | 461 | #1s | Expand Farm Operations | $0 | $482,200 | | 466 | #2s | Transfer PAPIS Funds to DCJS | $0 | ($1,791,369) | | 467 | #1s | Intensive Supervision Caseload | $0 | $1,000,000 | | 469 | #1s | Loudoun County Jail Exception (Language Only) | | | | 469 | #2s | DOC Jail Contracting Language | $0 | ($2,574,159) | | 471 | #1s | Study of Inmates as Teachers (Language Only) | | | | 472 | #1s | Fix Private Correctional Educ | $0 | $0 | | 475 | #1s | Natural Bridge Land Swap (Language Only) | | | | 475 | #2s | DPB Technical Amendment | $186,500 | $0 | | 475.10 | #1s | DPB Technical Amendment | ($186,500) | $0 | | 476 | #1s | Balance in Private Provider Beds | ($2,200,000) | $400,000 | | 476 | #2s | Boot Camp Balances | ($450,000) | $0 | | 478 | #3s | Restore VJCCA reduction | $0 | $599,063 | | 478 | #4s | Bridge House-Restore Budget Cut | $0 | $83,825 | | 478 | #5s | Chaplin Youth Center | ($96,259) | $96,259 | | 478 | #6s | Shenandoah Detention Home | $36,224 | $36,224 | | 479 | #1s | Juvenile Drug Assessment (SB 776) | $0 | $42,000 | | 479 | #2s | JCC Mental Health Services | $0 | $0 | | 479.30 | #1s | Escape from Juvenile Prison | ($300,000) | $0 | | 479.30 | #2s | Attack on Juvenile Probation Officer | $19,500 | $0 | | 483 | #1s | ABC Privatization Language (Language Only) | | | | 488 | #2s | Civil Air Patrol | $0 | $100,000 | | 492 | #1s | Chesapeake Armory (Language Only) | | | | 492 | #3s | Fort Pickett 75 Positions | $0 | $0 | | 495 | #1s | National Guard Tuition Assistance | $0 | $200,000 | |
| Office of Transportation | | |
| First Year - FY1997 | Second Year - FY1998 | | 496 | #1s | Transportation Needs For Welfare (Language Only) | | | | 496 | #2s | Intermodal Coordinating Council (Language Only) | | | | 505 | #1s | Route 168 (Language Only) | | | | 505 | #2s | Alternative Fuels Revolving Fund (Language Only) | | | | 505 | #3s | Daniel Boone Wilderness Trail (Language Only) | | | | 505 | #4s | Study of Rest Stops (Language Only) | | | | 505 | #5s | Cap on Access Road Funds (Language Only) | | | | 510 | #1s | Technical Amendment Port Funds (Language Only) | | | | 516 | #1s | Additional Mass Transit Support | $0 | $4,500,000 | | 516 | #2s | TEIF Increase (Language Only) | | | | 516 | #3s | S/M Bus Purchases | $0 | $1,200,000 | | 516 | #4s | WMATA capital outlay | $0 | $2,400,000 | | 517 | #1s | Railroad Crossing Predictors (Language Only) | | | | 519 | #1s | DMV Computer Services | $0 | ($3,961,615) | | 526 | #1s | Anchorage for Pt. of Hamp. Roads (Language Only) | | | | 526 | #2s | Technical Amendment/Available Port Funds | $6,662,237 | $3,928,343 | | 526 | #4s | VPA Bond Technical Amendment (Language Only) | | | |
| Central Appropriations | | |
| First Year - FY1997 | Second Year - FY1998 | | 528 | #5s | VRS Pay Plan (Language Only) | | | | 528 | #7s | Eliminate Bi-weekly Pay | $0 | ($18,234,570) | | 528 | #8s | Additional 2% Salary Increase | $0 | $23,989,400 | | 528 | #9s | Lag Pay | $21,800,000 | $0 | | 528 | #10s | GA Lag Pay Plan | ($4,008,707) | ($4,691,293) | | 528 | #11s | Salary Base Recalculation | ($2,815,432) | ($1,196,143) | | 528 | #12s | Employee Information Program | ($100,000) | $0 | | 530 | #2s | New Century Commerce Park - Pulaski | $0 | $80,000 | | 530 | #3s | Mileage Reimbursement Rate | $0 | $300,000 | | 530 | #5s | Fort Pickett Positions (Language Only) | | | | 530 | #6s | Planning for HE Center | $0 | $90,000 | | 531 | #1s | HB 29 - Opportunity Fund Appropriation | $0 | ($2,000,000) | | 531 | #2s | DHCD - FY 1996 Balances | ($300,000) | $0 | | 531 | #3s | DEQ - Unexpended FY 1996 Balances | ($375,000) | $0 | | 531 | #4s | DCR - FY 1996 Unexpended Balances | ($200,000) | $0 | | 531 | #5s | Social Services Balances | ($1,125,000) | $0 | | 531 | #6s | Delete Privatization Savings Lang. (Language Only) | | | | 533 | #1s | VA Plan for EEO Commission Funding | $0 | $20,000 | | 533 | #2s | Va Plan Language Change (Language Only) | | | | 535 | #1s | 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 | #4s | Virginia Museum of Transportation | $0 | $125,000 | | 552 | #5s | Chrysler Museum - Operating Support | $0 | $150,000 | | 552 | #8s | Parmount Theatre | $0 | $50,000 | | 552 | #9s | Tazewell County Historical Society | $0 | $5,000 | | 552 | #12s | Jamestown 4-H Center | $0 | $50,000 | | 552 | #13s | Lyric Council, Inc. | $0 | $50,000 | | 552 | #16s | Southeast 4-H Center | $0 | $50,000 | | 552 | #17s | Holiday Lake 4-H Center | $0 | $50,000 | | 552 | #21s | Smith Mountain Lake 4-H Center | $0 | $50,000 | | 552 | #22s | Blue Ridge Institute, Inc. | ($35,000) | $35,000 | | 552 | #27s | Va. Sports Hall of Fame | $50,000 | $0 | | 552 | #28s | Northern Va. 4-H Center | $0 | $50,000 | | 552 | #30s | Maymont | $0 | $100,000 | | 552 | #35s | Richmond Math and Science Center | $0 | $30,000 | | 552 | #38s | Virginia Historical Society | $0 | $200,000 | | 552 | #39s | D-Day Memorial | $0 | $100,000 | | 552 | #43s | Tacoma School Community Center | $0 | $25,000 | | 552 | #46s | Norfolk Zoo | $0 | $550,000 | | 552 | #47s | Norfolk Botanical Garden | $0 | $150,000 | | 552 | #51s | Virginia Ballet | $15,000 | $15,000 | | 552 | #54s | Virginia Symphony | $0 | $100,000 | | 552 | #55s | Fishermens' Museum | $0 | $50,000 | | 552 | #56s | Weems-Botts Museum | $0 | $35,000 | |
| General Conditions | | |
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| Central Appropriations | | |
| First Year - FY1997 | Second Year - FY1998 | | C-1 | #1s | Melchers Monroe Maintenance | $0 | $200,000 | | C-7 | #1s | MWC Dorms HVAC & Sprinklers | $1,500,000 | $0 | | C-7 | #2s | CNU Dormitory | $18,000,000 | $0 | | C-7 | #3s | CNU Parking Deck | $9,000,000 | $0 | | C-7 | #5s | VPI Supplement to Athletics Facility | $0 | $750,000 | | C-7 | #6s | GMU Aquatic Rec Ctr. Fund Switch | $0 | $1,000,000 | | C-7.10 | #2s | LFCC Fauquier Acquisition (Language Only) | | | | C-7.10 | #3s | DSLCC Scope Clarification (Language Only) | | | | C-7.10 | #3s | JMU CISAT Language (Language Only) | | | |
| Office of Administration | | |
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| Office of Commerce and Trade | | |
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| Office of Education | | |
| First Year - FY1997 | Second Year - FY1998 | | C-17.40 | #1s | NRCC Lib. Supplement | $150,000 | $0 | | C-17.40 | #2s | Germanna Equip. (GF & VPBA) | $0 | $500,000 | | C-17.40 | #12s | VCCS HVAC/Major Mech (VPBA) | $0 | $1,400,000 | | C-17.40 | #14s | SWCC Equipment | $0 | $250,000 | | C-20.50 | #2s | UVA Supplement to Chem. Chillers | $2,500,000 | $0 | | C-20.50 | #3s | UVA Plan East Precinct Chiller | $1,250,000 | $0 | | C-20.50 | #4s | UVA Student Health Addn & Renov. | $4,000,000 | $0 | | C-20.50 | #5s | UVA Athletic Offices | $970,500 | $0 | | C-20.50 | #5s | UVA Prop Ac. Eastern Shore | $600,000 | $0 | | C-24.70 | #1s | CVC Zehmer Building Supplement | $200,000 | $0 | | C-24.80 | #3s | CVC Football Stadium | $0 | $3,000,000 | | C-26.20 | #1s | VPI Comm. Bldg. Supp. (VPBA) | $0 | $5,000,000 | | C-26.20 | #2s | VPI Plan Upper Quad Conversion Phase II | $0 | $1,530,800 | | C-26.20 | #3s | VPI Addition to Cheatham Hall | $0 | $2,471,000 | | C-26.20 | #4s | VPI Airport Taxiway | $0 | $3,128,500 | | C-26.20 | #5s | VPI Telecommunications Upgrade | $0 | $3,700,000 | | C-27.60 | #1s | VCU Thompson Furniture Bldg. | $0 | $2,300,000 | | C-28.10 | #1s | ODU Land Acquisition | $0 | $10,000,000 | | C-32.17 | #1s | GMU Sup. PW Inst, Ph. I (VPBA) | $0 | $1,000,000 | | C-32.40 | #1s | W&M Swem Library | $0 | $6,000,000 | | C-32.70 | #1s | W&M Enviro Field Station | $0 | $1,500,000 | | C-32.70 | #2s | W&M Plumeri Park | $0 | $1,800,000 | | C-32.70 | #3s | W&M Hall NGF No Fees | $0 | $2,200,000 | | C-33.01 | #1s | VIMS Property Acq. | $260,000 | $0 | | C-34.20 | #2s | JMU Downtown Property | $1,081,000 | $0 | | C-35.40 | #1s | CNU Shoe Lane Properties | $0 | $185,000 | | C-35.40 | #2s | CNU Performing Arts Center | $0 | $15,000,000 | | C-35.40 | #3s | CNU Sports Center | $0 | $20,000,000 | | C-36.21 | #2s | NSU Sprinkler Treas. Loan (Language Only) | | | | C-36.22 | #2s | NSU Land Acquisition (VPBA) | $0 | $830,000 | | C-36.40 | #2s | Longwood Sprinkler Treas. Loan (Language Only) | | | | C-36.45 | #1s | Longwood Small Bus. Ctr. (VPBA) | $0 | $100,000 | | C-45.35 | #2s | VSU Outdoor Track | $300,000 | $0 | | C-47.05 | #1s | VAMUS Sup. to Outreach Ctr. Project | $275,000 | $0 | |
| 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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| Office of Transportation | | |
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