1998 Session
Budget Amendments - HB29 (Committee Approved)
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| Executive Department | | |
| Office of Administration | | |
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| Office of Commerce and Trade | | |
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| Office of Education | | |
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| Office of Finance | | |
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| Office of Health and Human Resources | | |
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| Office of Public Safety | | |
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| Central Appropriations | | |
| First Year - FY1997 | Second Year - FY1998 | | 531 | #1h | Traffic Flow on I-64 at Va. Beach (Language Only) | | | | 531 | #2h | Fishing Tournament | $0 | $300,000 | | 531 | #3h | CSB Rate Increase-Medicaid Waivers | $0 | $1,269,506 | | 531 | #4h | Loss of Federal Funds-Services for Mentally Retarded | $0 | $994,654 | | 531 | #6h | HAC Office Modifications | $0 | $20,000 | | 531 | #7h | Kim-Stan Payments to Alleghany County (Language Only) | | | | 531 | #8h | Per Diem Payments-House Members | $0 | $103,115 | | 531 | #9h | Norton Relay Center (Language Only) | | | | 531 | #10h | Culpeper Elections Reimbursement | $0 | $37,332 | | 531 | #12h | Land Records Task Force (Language Only) | | | | 531 | #13h | Fluvanna Arts Council (Language Only) | | | | 531 | #14h | State Land Eval. Advisory Commission | $0 | $17,197 | | 531 | #15h | Eliminate Teacher Liability Insurance | $0 | ($788,707) | | 531 | #17h | Reduce CNU Sports Wellness | $0 | ($5,000,000) | | 531 | #18h | Belle Grove Plantation | $0 | $10,000 | | 531 | #20h | VCCS O&M Savings | $0 | ($109,783) | | 531 | #21h | ODU O&M Savings | $0 | ($141,667) | | 531 | #22h | UVA O&M Savings | $0 | ($7,500) | | 531 | #23h | VPI O&M Savings | $0 | ($120,833) | | 531 | #24h | Blue Ridge Regional Jail land (Language Only) | | | | 531 | #25h | Drug treatment grant for DOC (Language Only) | | | | 531 | #26h | Drug treatment grant from DCJS (Language Only) | | | | 531 | #27h | WTA Benefits (Language Only) | | | | 531 | #28h | Reduce Medal of Life Program | $0 | ($34,000) | | 531 | #29h | Women's Health Conference | $0 | $10,000 | | 531 | #31h | Lottery Current Year Admin. | $0 | ($3,379,000) | | 531 | #32h | Public Defender Savings (Language Only) | | | | 531 | #33h | Remove Balance/Comm. Future Public Ed. | $0 | ($20,000) | | 531 | #34h | COPS program slow start-up savings | $0 | ($2,695,000) | | 531 | #35h | Savings from Fluvanna hiring delays | $0 | ($500,000) | | 531 | #36h | Savings from Mecklenburg delay | $0 | ($692,000) | | 531 | #37h | Average daily population savings | $0 | ($4,076,968) | | 531 | #38h | Projected juvenile aftercare balances | $0 | ($160,000) | |
| General Conditions | | |
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| Central Appropriations | | |
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| Office of Administration | | |
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| Office of Education | | |
| First Year - FY1997 | Second Year - FY1998 | | C-17.96 | #1h | VWCC Natural Science Center | $0 | $400,000 | | C-17.96 | #2h | JTCC Midlothian Equipment | $0 | $296,000 | | C-20.96 | #1h | UVa Special Collections Library | $0 | $25,800,000 | | C-20.96 | #2h | UVA Supplement to Newcomb Hall | $0 | $600,000 | | C-32.81 | #1h | William & Mary Swem Library | $0 | $20,500,000 | | C-33.02 | #1h | VIMS Byrd Hall Renovation | $0 | $3,966,000 | | C-34.31 | #1h | JMU CISAT Phase II | $0 | $24,000,000 | |
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